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.) |
02/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 40 | 07/02/2020 | SFCG/2019-20/P/111 | Expenditures | 209,239 | |||||||
05/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 47,812 | 11/02/2020 | SFCG/2019-20/P/107 | Expenditures | 9,000 | |||||||
06/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | 15/02/2020 | SFCG/2019-20/P/112 | Expenditures | 1,158 | |||||||
07/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 42,430 | 19/02/2020 | SFCG/2019-20/P/108 | Expenditures | 7,000 | |||||||
11/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 77,064 | 25/02/2020 | SFCG/2019-20/P/109 | Expenditures | 30,600 | |||||||
19/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 50,988 | 26/02/2020 | SFCG/2019-20/P/120 | Expenditures | 1,197 | |||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/116 | Expenditures | 20,548 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/117 | Expenditures | 29,720 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/110 | Expenditures | 9,079 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/118 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:56 PM. |