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.) |
06/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 60,901 | 10/02/2020 | SFCG/2019-20/P/56 | Expenditures | 269,314 | |||||||
06/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 60,000 | 18/02/2020 | SFCG/2019-20/P/49 | Expenditures | 19,920 | |||||||
06/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 23,640 | 18/02/2020 | SFCG/2019-20/P/57 | Expenditures | 53,406 | |||||||
20/02/2020 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 18,687 | Expenditures | ||||||||||
29/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 3,468 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 11,193 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 2,702 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 1,596 | Expenditures | ||||||||||
29/02/2020 | SWMS/2019-20/R/5 | Direct Receipts | 772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:56:03 PM. |