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/44 | Direct Receipts | 22,311 | 10/02/2020 | SFCG/2019-20/P/144 | Expenditures | 40,965 | |||||||
04/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 87,454 | 10/02/2020 | SFCG/2019-20/P/145 | Expenditures | 43,940 | |||||||
04/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 60,000 | 15/02/2020 | SFCG/2019-20/P/146 | Expenditures | 39,605 | |||||||
05/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 28,600 | 15/02/2020 | SFCG/2019-20/P/147 | Expenditures | 1,500 | |||||||
09/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 10,899 | 15/02/2020 | SFCG/2019-20/P/148 | Expenditures | 8,200 | |||||||
09/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 10,822 | 15/02/2020 | SFCG/2019-20/P/149 | Expenditures | 4,500 | |||||||
09/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 9,740 | 15/02/2020 | SFCG/2019-20/P/150 | Expenditures | 4,500 | |||||||
09/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 279 | 15/02/2020 | SFCG/2019-20/P/151 | Expenditures | 26,715 | |||||||
10/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 292,346 | 15/02/2020 | SFCG/2019-20/P/152 | Expenditures | 52,400 | |||||||
Direct Receipts | 15/02/2020 | SFCG/2019-20/P/153 | Expenditures | 131,147 | ||||||||||
Direct Receipts | 15/02/2020 | SFCG/2019-20/P/154 | Expenditures | 19,686 | ||||||||||
Direct Receipts | 15/02/2020 | SWMS/2019-20/P/14 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:19 AM. |