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/40 | Direct Receipts | 70,764 | 06/02/2020 | SFCG/2019-20/P/63 | Expenditures | 11,660 | |||||||
07/02/2020 | SURPLUS/2019-20/R/9 | Direct Receipts | 60,000 | 06/02/2020 | SFCG/2019-20/P/69 | Expenditures | 21,478 | |||||||
09/02/2020 | IAY/2019-20/R/7 | Direct Receipts | 13,742 | 07/02/2020 | SURPLUS/2019-20/P/5 | Expenditures | 70,135 | |||||||
09/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 4,860 | 17/02/2020 | SFCG/2019-20/P/65 | Expenditures | 4,900 | |||||||
09/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 2,192 | 19/02/2020 | SFCG/2019-20/P/66 | Expenditures | 33,932 | |||||||
09/02/2020 | SURPLUS/2019-20/R/10 | Direct Receipts | 11,052 | 19/02/2020 | SFCG/2019-20/P/67 | Expenditures | 5,100 | |||||||
11/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 33,138 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 62,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:03 PM. |