Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2020 | IAY/2019-20/R/6 | Direct Receipts | 89,893 | 14/02/2020 | SFCG/2019-20/P/103 | Expenditures | 41,471 | |||||||
04/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 46,949 | 17/02/2020 | SFCG/2019-20/P/101 | Expenditures | 4,800 | |||||||
04/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 48,274 | 17/02/2020 | SFCG/2019-20/P/102 | Expenditures | 4,800 | |||||||
04/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 60,000 | 17/02/2020 | SFCG/2019-20/P/104 | Expenditures | 4,800 | |||||||
04/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 13,000 | 17/02/2020 | SFCG/2019-20/P/105 | Expenditures | 4,800 | |||||||
06/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 48,274 | 17/02/2020 | SFCG/2019-20/P/98 | Expenditures | 4,500 | |||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/99 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/97 | Expenditures | 64,848 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/106 | Expenditures | 5,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:06 AM. |