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 | SFCG/2019-20/R/33 | Direct Receipts | 45,115 | 27/02/2020 | SFCG/2019-20/P/106 | Expenditures | 2,000 | |||||||
04/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 43,464 | 27/02/2020 | SFCG/2019-20/P/107 | Expenditures | 3,000 | |||||||
04/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 27/02/2020 | SFCG/2019-20/P/108 | Expenditures | 4,200 | |||||||
05/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 27/02/2020 | SFCG/2019-20/P/109 | Expenditures | 4,000 | |||||||
05/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 13,000 | 27/02/2020 | SFCG/2019-20/P/110 | Expenditures | 4,800 | |||||||
26/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 52,271 | 27/02/2020 | SFCG/2019-20/P/111 | Expenditures | 4,750 | |||||||
26/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 34,514 | 27/02/2020 | SFCG/2019-20/P/112 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/113 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/114 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/115 | Expenditures | 62 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/129 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/130 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/134 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:56 AM. |