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 | 35,778 | 03/02/2020 | SFCG/2019-20/P/41 | Expenditures | 30,258 | |||||||
04/02/2020 | SWMS/2019-20/R/18 | Direct Receipts | 5,200 | 18/02/2020 | SFCG/2019-20/P/38 | Expenditures | 91,606 | |||||||
07/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 56,921 | 25/02/2020 | SFCG/2019-20/P/39 | Expenditures | 2,389 | |||||||
27/02/2020 | SWMS/2019-20/R/20 | Direct Receipts | 5,200 | 25/02/2020 | SFCG/2019-20/P/43 | Expenditures | 4,932 | |||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/02/2020 | SWMS/2019-20/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/45 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/47 | Expenditures | 234,600 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/48 | Expenditures | 255,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:55 PM. |