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.) |
03/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 13,328 | 03/02/2020 | SFCG/2019-20/P/78 | Expenditures | 68,676 | |||||||
03/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 60,000 | 03/02/2020 | SFCG/2019-20/P/79 | Expenditures | 10,492 | |||||||
03/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 5,957 | 03/02/2020 | SFCG/2019-20/P/85 | Expenditures | 1,000 | |||||||
03/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 1,981 | 03/02/2020 | SFCG/2019-20/P/86 | Expenditures | 76,250 | |||||||
03/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 368 | 03/02/2020 | SFCG/2019-20/P/87 | Expenditures | 25,500 | |||||||
05/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 15,600 | 03/02/2020 | SFCG/2019-20/P/88 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/02/2020 | SFCG/2019-20/P/89 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/81 | Expenditures | 59,242 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/82 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:01 PM. |