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.) |
03/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 43,593 | 10/02/2020 | SWMS/2019-20/P/12 | Expenditures | 5.61 | |||||||
03/02/2020 | SFCG/2019-20/R/54 | Direct Receipts | 60,000 | 10/02/2020 | SWMS/2019-20/P/13 | Expenditures | 10,400 | |||||||
03/02/2020 | SFCG/2019-20/R/57 | Direct Receipts | 25,778 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 18,750 | Expenditures | ||||||||||
13/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 5,480 | Expenditures | ||||||||||
14/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 5,800 | Expenditures | ||||||||||
20/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 10,400 | Expenditures | ||||||||||
26/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 53,455 | Expenditures | ||||||||||
27/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 79,574 | Expenditures | ||||||||||
27/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 10,400 | Expenditures | ||||||||||
29/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 8,166 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/51 | Direct Receipts | 1,632 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/55 | Direct Receipts | 6,759 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/58 | Direct Receipts | 163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:21 PM. |