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.) |
03/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 14,850 | 03/02/2020 | SFCG/2019-20/P/37 | Expenditures | 9,450 | 14/02/2020 | SFCG/2019-20/C/27 | 23,369 | ||||
07/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 60,000 | 14/02/2020 | SFCG/2019-20/P/42 | Expenditures | 37,000 | 14/02/2020 | SFCG/2019-20/C/28 | 14,600 | ||||
17/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 31,232 | 18/02/2020 | SFCG/2019-20/P/38 | Expenditures | 124,945 | 25/02/2020 | SFCG/2019-20/C/30 | 14,826 | ||||
27/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 7,800 | 20/02/2020 | SFCG/2019-20/P/41 | Expenditures | 275,600 | 25/02/2020 | SFCG/2019-20/C/31 | 6,500 | ||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/40 | Expenditures | 2,500 | 28/02/2020 | SFCG/2019-20/C/32 | 17,250 | |||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/39 | Expenditures | 30,494 | ||||||||||
Direct Receipts | 27/02/2020 | SWMS/2019-20/P/5 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:05 AM. |