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.) |
01/02/2020 | SFCG/2019-20/R/53 | Direct Receipts | 25,300 | 01/02/2020 | SFCG/2019-20/P/317 | Expenditures | 4,850 | |||||||
01/02/2020 | SFCG/2019-20/R/54 | Direct Receipts | 28,660 | 01/02/2020 | SFCG/2019-20/P/318 | Expenditures | 3,990 | |||||||
03/02/2020 | SFCG/2019-20/R/52 | Direct Receipts | 21,790 | 01/02/2020 | SFCG/2019-20/P/319 | Expenditures | 4,780 | |||||||
03/02/2020 | SFCG/2019-20/R/56 | Direct Receipts | 110,000 | 01/02/2020 | SFCG/2019-20/P/320 | Expenditures | 3,000 | |||||||
03/02/2020 | SFCG/2019-20/R/57 | Direct Receipts | 37,357 | 01/02/2020 | SFCG/2019-20/P/321 | Expenditures | 3,830 | |||||||
05/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 15,600 | 03/02/2020 | SFCG/2019-20/P/322 | Expenditures | 4,450 | |||||||
28/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 15,600 | 03/02/2020 | SFCG/2019-20/P/323 | Expenditures | 4,850 | |||||||
29/02/2020 | SFCG/2019-20/R/55 | Direct Receipts | 11,180 | 03/02/2020 | SFCG/2019-20/P/324 | Expenditures | 4,950 | |||||||
Direct Receipts | 03/02/2020 | SFCG/2019-20/P/325 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 03/02/2020 | SFCG/2019-20/P/326 | Expenditures | 3,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:39:30 AM. |