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.) |
07/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 7,104 | 13/02/2020 | SFCG/2019-20/P/99 | Expenditures | 27,500 | |||||||
07/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 302 | 24/02/2020 | SFCG/2019-20/P/100 | Expenditures | 10,800 | |||||||
07/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 9,235 | 24/02/2020 | SFCG/2019-20/P/105 | Expenditures | 7,300 | |||||||
07/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 1,329 | 28/02/2020 | SFCG/2019-20/P/103 | Expenditures | 1,500 | |||||||
12/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 77,513 | 28/02/2020 | SFCG/2019-20/P/104 | Expenditures | 1,000 | |||||||
12/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 23,676 | 29/02/2020 | SFCG/2019-20/P/101 | Expenditures | 4,600 | |||||||
14/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 100 | 29/02/2020 | SFCG/2019-20/P/102 | Expenditures | 38,500 | |||||||
14/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 91 | Expenditures | ||||||||||
22/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:25:18 AM. |