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.) |
03/01/2020 | SFCG/2019-20/R/33 | Direct Receipts | 10,000 | 02/01/2020 | SFCG/2019-20/P/72 | Expenditures | 35,802 | |||||||
04/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 68,069 | 02/01/2020 | SFCG/2019-20/P/76 | Expenditures | 24,700 | |||||||
08/01/2020 | SWMS/2019-20/R/8 | Direct Receipts | 20,800 | 02/01/2020 | SWMS/2019-20/P/6 | Expenditures | 20,800 | |||||||
09/01/2020 | SFCG/2019-20/R/41 | Direct Receipts | 75,267 | 04/01/2020 | SFCG/2019-20/P/46 | Expenditures | 112,089 | |||||||
30/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 75,267 | 09/01/2020 | SFCG/2019-20/P/77 | Expenditures | 26,300 | |||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/78 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/79 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2020 | SFCG/2019-20/P/47 | Expenditures | 54,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:28:09 AM. |