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/27 | Direct Receipts | 630 | 07/02/2020 | SFCG/2019-20/P/29 | Expenditures | 26,637 | |||||||
07/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | 07/02/2020 | SFCG/2019-20/P/30 | Expenditures | 6,897 | |||||||
07/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 5,200 | 11/02/2020 | SFCG/2019-20/P/18 | Expenditures | 48,300 | |||||||
09/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 2,693 | 16/02/2020 | SFCG/2019-20/P/19 | Expenditures | 46,599 | |||||||
09/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 323 | 19/02/2020 | SFCG/2019-20/P/20 | Expenditures | 25,350 | |||||||
09/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 10,993 | 23/02/2020 | SFCG/2019-20/P/21 | Expenditures | 52,380 | |||||||
09/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 16,900 | 25/02/2020 | SFCG/2019-20/P/25 | Expenditures | 29,558 | |||||||
11/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 30,738 | 26/02/2020 | SFCG/2019-20/P/22 | Expenditures | 27,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:58 AM. |