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.) |
01/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 3,716 | 04/02/2020 | SFCG/2019-20/P/108 | Expenditures | 40,550 | |||||||
03/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 6,272 | 06/02/2020 | FFC/2019-20/P/2 | Expenditures | 12,398 | |||||||
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 12,398 | Expenditures | ||||||||||
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 12,398 | Expenditures | ||||||||||
06/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 10,057 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 893 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 1,963 | Expenditures | ||||||||||
06/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 215 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 44,770 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 38,840 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 901 | Expenditures | ||||||||||
12/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 13,000 | Expenditures | ||||||||||
21/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 27,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:34:48 AM. |