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/41 | Direct Receipts | 73,992 | 13/02/2020 | SFCG/2019-20/P/126 | Expenditures | 5.6 | |||||||
01/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 417 | 17/02/2020 | SFCG/2019-20/P/128 | Expenditures | 13,182 | |||||||
01/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 621.2 | 26/02/2020 | SFCG/2019-20/P/127 | Expenditures | 73,992 | |||||||
05/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 40,550 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 16,480 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 76,970 | Expenditures | ||||||||||
12/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 159 | Expenditures | ||||||||||
12/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 15,600 | Expenditures | ||||||||||
17/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 14,315 | Expenditures | ||||||||||
20/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 10,363 | Expenditures | ||||||||||
25/02/2020 | SFCG/2019-20/R/51 | Direct Receipts | 19,420 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/52 | Direct Receipts | 14,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:20 AM. |