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.) |
02/01/2020 | SFCG/2019-20/R/58 | Direct Receipts | 28,288 | 03/01/2020 | SFCG/2019-20/P/154 | Expenditures | 60,000 | |||||||
03/01/2020 | SFCG/2019-20/R/59 | Direct Receipts | 42,495 | 03/01/2020 | SFCG/2019-20/P/166 | Expenditures | 19,350 | |||||||
21/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 18,200 | 03/01/2020 | SFCG/2019-20/P/167 | Expenditures | 9,900 | |||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 9,246 | 03/01/2020 | SFCG/2019-20/P/168 | Expenditures | 9,800 | |||||||
31/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 2,454 | 03/01/2020 | SFCG/2019-20/P/169 | Expenditures | 5,375 | |||||||
31/01/2020 | SFCG/2019-20/R/53 | Direct Receipts | 977 | 03/01/2020 | SFCG/2019-20/P/170 | Expenditures | 7,700 | |||||||
31/01/2020 | SFCG/2019-20/R/55 | Direct Receipts | 295 | 03/01/2020 | SFCG/2019-20/P/171 | Expenditures | 6,900 | |||||||
31/01/2020 | SFCG/2019-20/R/60 | Direct Receipts | 283 | 03/01/2020 | SFCG/2019-20/P/172 | Expenditures | 17,500 | |||||||
31/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:25:51 AM. |