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.) |
05/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 35,778 | 04/02/2020 | SFCG/2019-20/P/55 | Expenditures | 10,250 | |||||||
07/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 04/02/2020 | SFCG/2019-20/P/56 | Expenditures | 12,150 | |||||||
11/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 2,530 | 05/02/2020 | SFCG/2019-20/P/40 | Expenditures | 30,138 | |||||||
14/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 20,000 | 05/02/2020 | TSC/2019-20/P/6 | Expenditures | 117,566 | |||||||
14/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 2,000 | 25/02/2020 | SFCG/2019-20/P/49 | Expenditures | 43,618 | |||||||
25/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 7,800 | 25/02/2020 | SFCG/2019-20/P/57 | Expenditures | 28,620 | |||||||
Direct Receipts | 25/02/2020 | SWMS/2019-20/P/5 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/41 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:26 AM. |