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 | SFCG/2019-20/R/40 | Direct Receipts | 21,577 | 01/02/2020 | SFCG/2019-20/P/41 | Expenditures | 4,201 | |||||||
06/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 60,000 | 01/02/2020 | SFCG/2019-20/P/52 | Expenditures | 51,811 | |||||||
06/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 60,000 | 06/02/2020 | SFCG/2019-20/P/42 | Expenditures | 3,257 | |||||||
09/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 1,082 | 06/02/2020 | SFCG/2019-20/P/43 | Expenditures | 8,868 | |||||||
09/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 494 | 10/02/2020 | SFCG/2019-20/P/53 | Expenditures | 10,540 | |||||||
28/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,550 | 11/02/2020 | SWMS/2019-20/P/10 | Expenditures | 14,400 | |||||||
28/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 16,665 | 12/02/2020 | SFCG/2019-20/P/50 | Expenditures | 44,263 | |||||||
28/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,809 | 15/02/2020 | SFCG/2019-20/P/54 | Expenditures | 206.5 | |||||||
28/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 52,800 | 17/02/2020 | SFCG/2019-20/P/44 | Expenditures | 3.56 | |||||||
28/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 19,080 | 18/02/2020 | SFCG/2019-20/P/51 | Expenditures | 261.15 | |||||||
28/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 43,660 | Expenditures | ||||||||||
29/02/2020 | SWMS/2019-20/R/17 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:59:07 PM. |