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 | IAY/2019-20/R/4 | Direct Receipts | 8,403 | 07/02/2020 | SFCG/2019-20/P/129 | Expenditures | 42,712 | |||||||
06/02/2020 | SFCG/2019-20/R/56 | Direct Receipts | 190 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/68 | Direct Receipts | 738 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/70 | Direct Receipts | 5,532 | Expenditures | ||||||||||
06/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 274 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/57 | Direct Receipts | 6,546 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/69 | Direct Receipts | 47,112 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/71 | Direct Receipts | 55,000 | Expenditures | ||||||||||
12/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 7,800 | Expenditures | ||||||||||
17/02/2020 | SFCG/2019-20/R/58 | Direct Receipts | 5,070 | Expenditures | ||||||||||
21/02/2020 | SFCG/2019-20/R/59 | Direct Receipts | 27,500 | Expenditures | ||||||||||
21/02/2020 | SFCG/2019-20/R/60 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/02/2020 | SFCG/2019-20/R/61 | Direct Receipts | 2,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:04:24 AM. |