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.) |
04/02/2020 | SFCG/2019-20/R/107 | Direct Receipts | 363,508 | 02/02/2020 | SFCG/2019-20/P/115 | Expenditures | 17,686 | |||||||
04/02/2020 | SFCG/2019-20/R/113 | Direct Receipts | 203,847 | 02/02/2020 | SFCG/2019-20/P/116 | Expenditures | 80,350 | |||||||
05/02/2020 | SFCG/2019-20/R/108 | Direct Receipts | 36,266 | 03/02/2020 | SFCG/2019-20/P/114 | Expenditures | 8,240 | |||||||
05/02/2020 | SFCG/2019-20/R/109 | Direct Receipts | 139,979 | 08/02/2020 | SFCG/2019-20/P/113 | Expenditures | 10 | |||||||
05/02/2020 | SFCG/2019-20/R/110 | Direct Receipts | 21,504 | 11/02/2020 | SFCG/2019-20/P/109 | Expenditures | 62,559 | |||||||
05/02/2020 | SFCG/2019-20/R/112 | Direct Receipts | 35,950 | 14/02/2020 | SFCG/2019-20/P/118 | Expenditures | 6,490 | |||||||
05/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 39,860 | 15/02/2020 | SFCG/2019-20/P/119 | Expenditures | 11,269 | |||||||
06/02/2020 | SFCG/2019-20/R/105 | Direct Receipts | 66,659 | 18/02/2020 | SFCG/2019-20/P/117 | Expenditures | 154,936 | |||||||
07/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 31,200 | 18/02/2020 | SFCG/2019-20/P/120 | Expenditures | 14,656 | |||||||
12/02/2020 | SFCG/2019-20/R/111 | Direct Receipts | 208,800 | 19/02/2020 | SFCG/2019-20/P/110 | Expenditures | 18,659 | |||||||
Direct Receipts | 19/02/2020 | SFCG/2019-20/P/121 | Expenditures | 80,350 | ||||||||||
Direct Receipts | 25/02/2020 | SWMS/2019-20/P/12 | Expenditures | 71,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:31 AM. |