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.) |
07/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 60,000 | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 295 | |||||||
07/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 45,350 | 07/02/2020 | SFCG/2019-20/P/94 | Expenditures | 885 | |||||||
07/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 7,196 | 13/02/2020 | IAY/2019-20/P/4 | Expenditures | 885 | |||||||
18/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 10,300 | 19/02/2020 | SWMS/2019-20/P/10 | Expenditures | 295 | |||||||
20/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 20,000 | 25/02/2020 | SFCG/2019-20/P/96 | Expenditures | 40,950 | |||||||
21/02/2020 | SFCG/2019-20/R/51 | Direct Receipts | 10,000 | 29/02/2020 | SFCG/2019-20/P/97 | Expenditures | 295 | |||||||
25/02/2020 | SFCG/2019-20/R/52 | Direct Receipts | 40,000 | 29/02/2020 | SFCG/2019-20/P/99 | Expenditures | 944 | |||||||
28/02/2020 | SFCG/2019-20/R/53 | Direct Receipts | 30,000 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/54 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:07:55 AM. |