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/49 | Direct Receipts | 106,824 | 13/02/2020 | SFCG/2019-20/P/135 | Expenditures | 49,438 | |||||||
03/02/2020 | SFCG/2019-20/R/52 | Direct Receipts | 60,000 | 19/02/2020 | SFCG/2019-20/P/130 | Expenditures | 90,000 | |||||||
03/02/2020 | SFCG/2019-20/R/54 | Direct Receipts | 60,604 | 19/02/2020 | SFCG/2019-20/P/131 | Expenditures | 63,019 | |||||||
07/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 23,719 | 19/02/2020 | SFCG/2019-20/P/132 | Expenditures | 30,000 | |||||||
18/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,419 | 19/02/2020 | SFCG/2019-20/P/133 | Expenditures | 295 | |||||||
24/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 5,057 | 19/02/2020 | SFCG/2019-20/P/136 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/119 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/120 | Expenditures | 19,359 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/121 | Expenditures | 19,987 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/122 | Expenditures | 9,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:28:16 AM. |