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.) |
01/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 102 | 19/02/2020 | SFCG/2019-20/P/63 | Expenditures | 119,798 | |||||||
10/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 7,684 | 21/02/2020 | SFCG/2019-20/P/59 | Expenditures | 1,000 | |||||||
12/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 9,346 | 27/02/2020 | SFCG/2019-20/P/60 | Expenditures | 5,000 | |||||||
12/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 8,455 | 28/02/2020 | SFCG/2019-20/P/61 | Expenditures | 6,500 | |||||||
12/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 3,000 | 29/02/2020 | SFCG/2019-20/P/62 | Expenditures | 7,850 | |||||||
12/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 8,497 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 285 | Expenditures | ||||||||||
12/02/2020 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | Expenditures | ||||||||||
14/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 100,000 | Expenditures | ||||||||||
20/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 3,900 | Expenditures | ||||||||||
24/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 2,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:22 AM. |