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.) |
27/01/2020 | SFCG/2019-20/R/46 | Direct Receipts | 9,320 | 04/01/2020 | SFCG/2019-20/P/34 | Expenditures | 8,120 | |||||||
30/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 16,247 | 06/01/2020 | SFCG/2019-20/P/35 | Expenditures | 10,500 | |||||||
31/01/2020 | IAY/2019-20/R/5 | Direct Receipts | 9,881 | 09/01/2020 | SFCG/2019-20/P/36 | Expenditures | 3,750 | |||||||
31/01/2020 | NRLM/2019-20/R/1 | Direct Receipts | 271 | 09/01/2020 | SFCG/2019-20/P/37 | Expenditures | 10,239 | |||||||
31/01/2020 | SFCG/2019-20/R/43 | Direct Receipts | 438 | 14/01/2020 | SFCG/2019-20/P/25 | Expenditures | 53,372 | |||||||
31/01/2020 | SFCG/2019-20/R/47 | Direct Receipts | 3,200 | 14/01/2020 | SFCG/2019-20/P/38 | Expenditures | 9,400 | |||||||
31/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 7,800 | 15/01/2020 | SFCG/2019-20/P/39 | Expenditures | 8,893 | |||||||
31/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 115 | 20/01/2020 | SWMS/2019-20/P/5 | Expenditures | 7,800 | |||||||
Direct Receipts | 22/01/2020 | SFCG/2019-20/P/40 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 27/01/2020 | SFCG/2019-20/P/30 | Expenditures | 21,968 | ||||||||||
Direct Receipts | 27/01/2020 | SFCG/2019-20/P/41 | Expenditures | 7,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:37:31 PM. |