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/14 | Direct Receipts | 9,071 | 19/02/2020 | SFCG/2019-20/P/93 | Expenditures | 3,880 | |||||||
07/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 19/02/2020 | SFCG/2019-20/P/94 | Expenditures | 4,950 | |||||||
14/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 45,300 | 19/02/2020 | SFCG/2019-20/P/95 | Expenditures | 1,800 | |||||||
14/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,530 | 20/02/2020 | SFCG/2019-20/P/96 | Expenditures | 4,600 | |||||||
14/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 31,680 | 24/02/2020 | SFCG/2019-20/P/100 | Expenditures | 4,790 | |||||||
14/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,500 | 24/02/2020 | SFCG/2019-20/P/101 | Expenditures | 1,800 | |||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/97 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/98 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/99 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/102 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/103 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:55 PM. |