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.) |
01/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 4,477 | 02/01/2020 | SFCG/2019-20/P/78 | Expenditures | 6,250 | |||||||
01/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 9,273 | 07/01/2020 | SFCG/2019-20/P/79 | Expenditures | 413,300 | |||||||
11/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 27,392 | 07/01/2020 | SFCG/2019-20/P/80 | Expenditures | 18,000 | |||||||
11/01/2020 | SFCG/2019-20/R/32 | Direct Receipts | 1,480 | 10/01/2020 | SFCG/2019-20/P/81 | Expenditures | 9,970 | |||||||
30/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 49,000 | 10/01/2020 | SFCG/2019-20/P/82 | Expenditures | 14,840 | |||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/83 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 11/01/2020 | SFCG/2019-20/P/84 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 11/01/2020 | SFCG/2019-20/P/85 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2020 | SFCG/2019-20/P/86 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 11/01/2020 | SFCG/2019-20/P/87 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 30/01/2020 | SFCG/2019-20/P/88 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/01/2020 | SFCG/2019-20/P/89 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 30/01/2020 | SFCG/2019-20/P/90 | Expenditures | 4,893 | ||||||||||
Direct Receipts | 30/01/2020 | SFCG/2019-20/P/91 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/01/2020 | SFCG/2019-20/P/92 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2020 | SWMS/2019-20/P/9 | Expenditures | 9,273 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/93 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:59:35 AM. |