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.) |
04/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 33,923 | 24/02/2020 | SFCG/2019-20/P/42 | Expenditures | 12,716 | |||||||
07/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 7,798 | 24/02/2020 | SFCG/2019-20/P/43 | Expenditures | 10,600 | |||||||
17/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 15,310 | 24/02/2020 | SFCG/2019-20/P/44 | Expenditures | 9,000 | |||||||
29/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 15,000 | 24/02/2020 | SFCG/2019-20/P/46 | Expenditures | 4,300 | |||||||
29/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 9,300 | 24/02/2020 | SFCG/2019-20/P/47 | Expenditures | 5,400 | |||||||
29/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 9,700 | 28/02/2020 | SFCG/2019-20/P/51 | Expenditures | 26,108 | |||||||
29/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 69 | 29/02/2020 | SFCG/2019-20/P/45 | Expenditures | 19,300 | |||||||
29/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 77 | 29/02/2020 | SFCG/2019-20/P/48 | Expenditures | 24,750 | |||||||
29/02/2020 | SWMS/2019-20/R/2 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:34 PM. |