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.) |
10/03/2020 | SFCG/2019-20/R/58 | Direct Receipts | 88,671 | 31/03/2020 | SWMS/2019-20/P/8 | Expenditures | 20 | |||||||
11/03/2020 | SFCG/2019-20/R/59 | Direct Receipts | 660 | Expenditures | ||||||||||
11/03/2020 | SFCG/2019-20/R/60 | Direct Receipts | 1,250 | Expenditures | ||||||||||
11/03/2020 | SFCG/2019-20/R/61 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/03/2020 | SFCG/2019-20/R/62 | Direct Receipts | 24,574 | Expenditures | ||||||||||
11/03/2020 | SFCG/2019-20/R/63 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/03/2020 | SFCG/2019-20/R/64 | Direct Receipts | 36,585 | Expenditures | ||||||||||
13/03/2020 | SWMS/2019-20/R/12 | Direct Receipts | 39,000 | Expenditures | ||||||||||
18/03/2020 | SFCG/2019-20/R/65 | Direct Receipts | 28,795 | Expenditures | ||||||||||
19/03/2020 | SFCG/2019-20/R/66 | Direct Receipts | 12,900 | Expenditures | ||||||||||
19/03/2020 | SFCG/2019-20/R/67 | Direct Receipts | 6,800 | Expenditures | ||||||||||
20/03/2020 | SFCG/2019-20/R/68 | Direct Receipts | 26,935 | Expenditures | ||||||||||
21/03/2020 | SFCG/2019-20/R/69 | Direct Receipts | 48,965 | Expenditures | ||||||||||
27/03/2020 | SFCG/2019-20/R/70 | Direct Receipts | 14,070 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/57 | Direct Receipts | 1,342 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/71 | Direct Receipts | 1,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:10:16 AM. |