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.) |
04/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 01/02/2020 | SFCG/2019-20/P/84 | Expenditures | 20,328 | |||||||
11/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 53,318 | 05/02/2020 | SFCG/2019-20/P/47 | Expenditures | 27,016 | |||||||
12/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 35,000 | 14/02/2020 | SFCG/2019-20/P/85 | Expenditures | 42,158 | |||||||
27/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 15,600 | 20/02/2020 | SFCG/2019-20/P/72 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/73 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/74 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/86 | Expenditures | 20,330 | ||||||||||
Direct Receipts | 27/02/2020 | SWMS/2019-20/P/5 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/02/2020 | SWMS/2019-20/P/7 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:50 PM. |