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.) |
12/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 54,513 | 18/02/2020 | SFCG/2019-20/P/46 | Expenditures | 60,676 | |||||||
12/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 27/02/2020 | SFCG/2019-20/P/39 | Expenditures | 13,750 | |||||||
12/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 14,517 | 29/02/2020 | SFCG/2019-20/P/36 | Expenditures | 9,360 | |||||||
12/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 7,800 | 29/02/2020 | SFCG/2019-20/P/37 | Expenditures | 1,000 | |||||||
20/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 18,458 | 29/02/2020 | SFCG/2019-20/P/38 | Expenditures | 8,300 | |||||||
29/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 177,263 | 29/02/2020 | SFCG/2019-20/P/40 | Expenditures | 1,062 | |||||||
29/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 20,900 | 29/02/2020 | SFCG/2019-20/P/41 | Expenditures | 3,700 | |||||||
29/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 20,730 | 29/02/2020 | SFCG/2019-20/P/42 | Expenditures | 35,190 | |||||||
29/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 2,102 | 29/02/2020 | SFCG/2019-20/P/43 | Expenditures | 62,175 | |||||||
29/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 6,000 | 29/02/2020 | SFCG/2019-20/P/44 | Expenditures | 18,668 | |||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/45 | Expenditures | 35,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:28:00 AM. |