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.) |
01/01/2020 | SFCG/2019-20/R/43 | Direct Receipts | 4,399 | 08/01/2020 | SFCG/2019-20/P/106 | Expenditures | 11,880 | |||||||
01/01/2020 | SFCG/2019-20/R/46 | Direct Receipts | 7,152 | 08/01/2020 | SFCG/2019-20/P/107 | Expenditures | 29,760 | |||||||
01/01/2020 | SFCG/2019-20/R/48 | Direct Receipts | 73,205 | 08/01/2020 | SFCG/2019-20/P/108 | Expenditures | 2,500 | |||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 5,301 | 08/01/2020 | SFCG/2019-20/P/126 | Expenditures | 57,573 | |||||||
31/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 221 | 08/01/2020 | SFCG/2019-20/P/127 | Expenditures | 15,750 | |||||||
Direct Receipts | 08/01/2020 | SWMS/2019-20/P/3 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/109 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/110 | Expenditures | 6,154 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/111 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/112 | Expenditures | 19,031 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/113 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/114 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/115 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/01/2020 | SFCG/2019-20/P/116 | Expenditures | 9,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:38:24 AM. |