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.) |
09/01/2020 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 09/01/2020 | SFCG/2019-20/P/132 | Expenditures | 3,840 | |||||||
09/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 76,588 | 09/01/2020 | SFCG/2019-20/P/133 | Expenditures | 4,500 | |||||||
09/01/2020 | SFCG/2019-20/R/43 | Direct Receipts | 37,948 | 09/01/2020 | SFCG/2019-20/P/134 | Expenditures | 5,000 | |||||||
31/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 5,428 | 09/01/2020 | SFCG/2019-20/P/135 | Expenditures | 4,800 | |||||||
31/01/2020 | SFCG/2019-20/R/41 | Direct Receipts | 205 | 09/01/2020 | SFCG/2019-20/P/136 | Expenditures | 4,800 | |||||||
31/01/2020 | SFCG/2019-20/R/44 | Direct Receipts | 276 | 09/01/2020 | SFCG/2019-20/P/137 | Expenditures | 4,600 | |||||||
31/01/2020 | TSC/2019-20/R/1 | Direct Receipts | 9,459 | 09/01/2020 | SFCG/2019-20/P/138 | Expenditures | 4,700 | |||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/139 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/140 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/01/2020 | SFCG/2019-20/P/141 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:54:00 AM. |