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.) |
02/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 38,115 | 09/01/2020 | SFCG/2019-20/P/52 | Expenditures | 14,775 | |||||||
02/01/2020 | SWMS/2019-20/R/6 | Direct Receipts | 10,448 | 09/01/2020 | SFCG/2019-20/P/53 | Expenditures | 13,715 | |||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/54 | Expenditures | 19,115 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/2 | Expenditures | 59,880 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/55 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/56 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/57 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/58 | Expenditures | 14,690 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/59 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/61 | Expenditures | 72,084 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/62 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 31/01/2020 | SWMS/2019-20/P/10 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/01/2020 | SWMS/2019-20/P/9 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:29:14 PM. |