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/42 | Direct Receipts | 8,000 | 12/02/2020 | SFCG/2019-20/P/34 | Expenditures | 9,850 | 12/02/2020 | SFCG/2019-20/C/27 | 34,448 | ||||
05/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 4,040 | 12/02/2020 | SFCG/2019-20/P/42 | Expenditures | 27,108 | 12/02/2020 | SFCG/2019-20/C/28 | 10,000 | ||||
07/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 60,000 | 29/02/2020 | SWMS/2019-20/P/6 | Expenditures | 13,000 | 12/02/2020 | SFCG/2019-20/C/29 | 10,000 | ||||
07/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 50,930 | Expenditures | 29/02/2020 | SFCG/2019-20/C/30 | 54,454 | |||||||
11/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 32,628 | Expenditures | 29/02/2020 | SFCG/2019-20/C/31 | 12,200 | |||||||
17/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 22,500 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/51 | Direct Receipts | 12,500 | Expenditures | ||||||||||
28/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:34 PM. |