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/20 | Direct Receipts | 34,123 | 06/02/2020 | IAY/2019-20/P/10 | Expenditures | 51,949 | |||||||
05/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 5,200 | 06/02/2020 | IAY/2019-20/P/11 | Expenditures | 46,927 | |||||||
07/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 53,165 | 13/02/2020 | SFCG/2019-20/P/17 | Expenditures | 33,740 | |||||||
13/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 33,740 | 13/02/2020 | SFCG/2019-20/P/22 | Expenditures | 51,416 | |||||||
20/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 5,216 | 13/02/2020 | SFCG/2019-20/P/69 | Expenditures | 33,740 | |||||||
28/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 51 | 13/02/2020 | SWMS/2019-20/P/6 | Expenditures | 10,400 | |||||||
29/02/2020 | IAY/2019-20/R/1 | Direct Receipts | 6,831 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 129 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 14,100 | Expenditures | ||||||||||
29/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:08 PM. |