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.) |
11/03/2020 | SFCG/2019-20/R/52 | Direct Receipts | 44,750 | 05/03/2020 | SFCG/2019-20/P/77 | Expenditures | 35,600 | |||||||
30/03/2020 | IAY/2019-20/R/7 | Direct Receipts | 23,400 | 05/03/2020 | SFCG/2019-20/P/78 | Expenditures | 17,500 | |||||||
30/03/2020 | SFCG/2019-20/R/53 | Direct Receipts | 18,000 | 12/03/2020 | IAY/2019-20/P/4 | Expenditures | 494,798 | |||||||
31/03/2020 | IAY/2019-20/R/8 | Direct Receipts | 199 | 12/03/2020 | OWN/2019-20/P/2 | Expenditures | 20,021 | |||||||
31/03/2020 | SFCG/2019-20/R/54 | Direct Receipts | 223 | 18/03/2020 | SFCG/2019-20/P/84 | Expenditures | 62,500 | |||||||
31/03/2020 | SFCG/2019-20/R/56 | Direct Receipts | 300,000 | 20/03/2020 | SFCG/2019-20/P/79 | Expenditures | 25,900 | |||||||
31/03/2020 | SFCG/2019-20/R/57 | Direct Receipts | 1,707 | 23/03/2020 | SFCG/2019-20/P/80 | Expenditures | 21,048 | |||||||
31/03/2020 | SFCG/2019-20/R/59 | Direct Receipts | 108 | 30/03/2020 | SFCG/2019-20/P/81 | Expenditures | 228,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:01:39 AM. |