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.) |
01/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 70,000 | 21/02/2020 | SFCG/2019-20/P/74 | Expenditures | 40,456 | |||||||
01/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 26/02/2020 | SFCG/2019-20/P/77 | Expenditures | 463,507 | |||||||
05/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 1,201 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 57,010 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 63,088 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 463,507 | Expenditures | ||||||||||
05/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 16,207 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 640 | Expenditures | ||||||||||
12/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 11,597 | Expenditures | ||||||||||
20/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 59,383 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 23,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:47:58 AM. |