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/33 | Direct Receipts | 93,260 | 02/02/2020 | SFCG/2019-20/P/82 | Expenditures | 61,763 | |||||||
01/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 125,000 | 02/02/2020 | SFCG/2019-20/P/83 | Expenditures | 11,000 | |||||||
03/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | 11/02/2020 | SFCG/2019-20/P/78 | Expenditures | 50,082 | |||||||
03/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 46,800 | 11/02/2020 | SFCG/2019-20/P/79 | Expenditures | 28,981 | |||||||
04/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 93,260 | 18/02/2020 | SFCG/2019-20/P/80 | Expenditures | 251,204 | |||||||
04/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 73,432 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 47,940 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 68,760 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:18 AM. |