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.) |
02/02/2020 | SFCG/2019-20/R/51 | Direct Receipts | 1,127 | 01/02/2020 | SFCG/2019-20/P/93 | Expenditures | 1,000 | |||||||
06/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 5,000 | 01/02/2020 | SFCG/2019-20/P/94 | Expenditures | 19,500 | |||||||
12/02/2020 | IAY/2019-20/R/7 | Direct Receipts | 33,924 | 20/02/2020 | SFCG/2019-20/P/95 | Expenditures | 16,750 | |||||||
12/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 1,000 | 20/02/2020 | SFCG/2019-20/P/96 | Expenditures | 9,780 | |||||||
12/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 3,650 | 22/02/2020 | SFCG/2019-20/P/97 | Expenditures | 9,400 | |||||||
12/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 87,604 | 22/02/2020 | SFCG/2019-20/P/98 | Expenditures | 9,920 | |||||||
12/02/2020 | SFCG/2019-20/R/53 | Direct Receipts | 250 | 24/02/2020 | SFCG/2019-20/P/106 | Expenditures | 91,501 | |||||||
12/02/2020 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | Expenditures | ||||||||||
14/02/2020 | SFCG/2019-20/R/52 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:00:26 PM. |