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.) |
05/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 44,788 | 05/02/2020 | SFCG/2019-20/P/38 | Expenditures | 33,988 | |||||||
07/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 10/02/2020 | SFCG/2019-20/P/79 | Expenditures | 2,500 | |||||||
07/02/2020 | SFCG/2019-20/R/51 | Direct Receipts | 75,028 | 10/02/2020 | SFCG/2019-20/P/80 | Expenditures | 12,100 | |||||||
18/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 18,200 | 10/02/2020 | SFCG/2019-20/P/81 | Expenditures | 29,686 | |||||||
24/02/2020 | SFCG/2019-20/R/52 | Direct Receipts | 30,776 | 10/02/2020 | SFCG/2019-20/P/82 | Expenditures | 31,750 | |||||||
26/02/2020 | SFCG/2019-20/R/53 | Direct Receipts | 11,396 | 10/02/2020 | SWMS/2019-20/P/5 | Expenditures | 36,400 | |||||||
Direct Receipts | 13/02/2020 | SFCG/2019-20/P/83 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 13/02/2020 | SFCG/2019-20/P/84 | Expenditures | 43,990 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/30 | Expenditures | 8,757 | ||||||||||
Direct Receipts | 22/02/2020 | SFCG/2019-20/P/85 | Expenditures | 9,898 | ||||||||||
Direct Receipts | 22/02/2020 | SFCG/2019-20/P/86 | Expenditures | 14,867 | ||||||||||
Direct Receipts | 22/02/2020 | SFCG/2019-20/P/87 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/88 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 27/02/2020 | SWMS/2019-20/P/6 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:15 PM. |