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.) |
08/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 144,949 | 10/01/2020 | SFCG/2019-20/P/115 | Expenditures | 54,256 | |||||||
13/01/2020 | SFCG/2019-20/R/43 | Direct Receipts | 67,936 | 14/01/2020 | SFCG/2019-20/P/119 | Expenditures | 164,000 | |||||||
14/01/2020 | SFCG/2019-20/R/41 | Direct Receipts | 60,000 | 16/01/2020 | SFCG/2019-20/P/120 | Expenditures | 65,773 | |||||||
22/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 29,600 | 24/01/2020 | OWN/2019-20/P/58 | Expenditures | 460,000 | |||||||
28/01/2020 | SFCG/2019-20/R/44 | Direct Receipts | 590 | 28/01/2020 | SFCG/2019-20/P/116 | Expenditures | 33,800 | |||||||
29/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 9,715 | 30/01/2020 | SFCG/2019-20/P/117 | Expenditures | 12,500 | |||||||
29/01/2020 | SFCG/2019-20/R/45 | Direct Receipts | 167 | 31/01/2020 | SFCG/2019-20/P/118 | Expenditures | 885 | |||||||
30/01/2020 | SFCG/2019-20/R/42 | Direct Receipts | 1,490 | 31/01/2020 | SFCG/2019-20/P/121 | Expenditures | 650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:35 PM. |