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/36 | Direct Receipts | 29,500 | 19/02/2020 | FFC/2019-20/P/4 | Expenditures | 18 | |||||||
04/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | 27/02/2020 | SFCG/2019-20/P/100 | Expenditures | 9,000 | |||||||
04/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 34,782 | 27/02/2020 | SFCG/2019-20/P/101 | Expenditures | 3,900 | |||||||
05/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 7,800 | 27/02/2020 | SFCG/2019-20/P/102 | Expenditures | 6,300 | |||||||
26/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 11,673 | 27/02/2020 | SFCG/2019-20/P/104 | Expenditures | 1,000 | |||||||
28/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 27/02/2020 | SFCG/2019-20/P/91 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/92 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/99 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/103 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/96 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/97 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/98 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:03 AM. |