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.) |
03/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 15,511 | 10/02/2020 | IAY/2019-20/P/4 | Expenditures | 47,636 | |||||||
07/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 60,000 | 13/02/2020 | SFCG/2019-20/P/80 | Expenditures | 21,798 | |||||||
07/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 4,844 | 13/02/2020 | SFCG/2019-20/P/81 | Expenditures | 4,300 | |||||||
11/02/2020 | SFCG/2019-20/R/52 | Direct Receipts | 27,348 | 21/02/2020 | SWMS/2019-20/P/4 | Expenditures | 10,400 | |||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/82 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/83 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/84 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/85 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/87 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/88 | Expenditures | 6,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:42:18 PM. |