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/39 | Direct Receipts | 60,000 | 07/02/2020 | SFCG/2019-20/P/21 | Expenditures | 88,322 | |||||||
11/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 32,628 | 12/02/2020 | SFCG/2019-20/P/20 | Expenditures | 27,108 | |||||||
11/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 16,003 | 12/02/2020 | SFCG/2019-20/P/24 | Expenditures | 29,548 | |||||||
26/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 900 | 12/02/2020 | SFCG/2019-20/P/25 | Expenditures | 8,600 | |||||||
26/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 9,970 | 27/02/2020 | SFCG/2019-20/P/26 | Expenditures | 19,750 | |||||||
26/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 9,000 | 27/02/2020 | SFCG/2019-20/P/27 | Expenditures | 7,600 | |||||||
28/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 7,800 | 28/02/2020 | SWMS/2019-20/P/5 | Expenditures | 590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:29 PM. |