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/41 | Direct Receipts | 32,628 | 05/02/2020 | IAY/2019-20/P/2 | Expenditures | 63,284 | |||||||
07/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 5,744 | 05/02/2020 | SFCG/2019-20/P/21 | Expenditures | 27,108 | |||||||
07/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 60,000 | 17/02/2020 | SFCG/2019-20/P/25 | Expenditures | 9,000 | |||||||
18/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | 17/02/2020 | SFCG/2019-20/P/28 | Expenditures | 14,780 | |||||||
24/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 22,525 | 18/02/2020 | IAY/2019-20/P/4 | Expenditures | 59,300 | |||||||
Direct Receipts | 24/02/2020 | SWMS/2019-20/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/2 | Expenditures | 7,295 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/26 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/27 | Expenditures | 25,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:50 PM. |