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.) |
07/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | 07/02/2020 | SWMS/2019-20/P/7 | Expenditures | 10,400 | |||||||
07/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 11,270 | 07/02/2020 | SWMS/2019-20/P/8 | Expenditures | 7,800 | |||||||
07/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 4,950 | 11/02/2020 | SFCG/2019-20/P/48 | Expenditures | 19,440 | |||||||
11/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 41,978 | 11/02/2020 | SFCG/2019-20/P/49 | Expenditures | 8,750 | |||||||
11/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 12,316 | 11/02/2020 | SFCG/2019-20/P/50 | Expenditures | 13,580 | |||||||
11/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 13,948 | 12/02/2020 | SFCG/2019-20/P/44 | Expenditures | 32,198 | |||||||
24/02/2020 | SFCG/2019-20/R/51 | Direct Receipts | 10,648 | 17/02/2020 | SFCG/2019-20/P/37 | Expenditures | 40,640 | |||||||
Direct Receipts | 19/02/2020 | SFCG/2019-20/P/38 | Expenditures | 5,631 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/51 | Expenditures | 59 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/52 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:17:24 PM. |