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/49 | Direct Receipts | 23,631 | 11/02/2020 | SFCG/2019-20/P/93 | Expenditures | 1,347 | |||||||
07/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 60,000 | 15/02/2020 | SFCG/2019-20/P/91 | Expenditures | 9,160 | |||||||
07/02/2020 | SFCG/2019-20/R/51 | Direct Receipts | 31,969 | 15/02/2020 | SFCG/2019-20/P/92 | Expenditures | 9,160 | |||||||
07/02/2020 | SWMS/2019-20/R/19 | Direct Receipts | 7,800 | 17/02/2020 | SFCG/2019-20/P/94 | Expenditures | 67,548 | |||||||
25/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 18 | 21/02/2020 | FFC/2019-20/P/14 | Expenditures | 0.75 | |||||||
25/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,000 | 25/02/2020 | SFCG/2019-20/P/90 | Expenditures | 4,240 | |||||||
25/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 700 | 28/02/2020 | SFCG/2019-20/P/89 | Expenditures | 20,228 | |||||||
25/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,250 | Expenditures | ||||||||||
25/02/2020 | SFCG/2019-20/R/52 | Direct Receipts | 23,631 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,500 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 350 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:01:17 AM. |