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/60 | Direct Receipts | 5,810 | 05/03/2020 | SFCG/2019-20/P/101 | Expenditures | 4,500 | |||||||
13/03/2020 | SFCG/2019-20/R/61 | Direct Receipts | 2,500 | 06/03/2020 | SFCG/2019-20/P/102 | Expenditures | 61,842 | |||||||
18/03/2020 | SFCG/2019-20/R/62 | Direct Receipts | 3,900 | 16/03/2020 | SFCG/2019-20/P/105 | Expenditures | 1,158 | |||||||
27/03/2020 | SFCG/2019-20/R/63 | Direct Receipts | 13,684 | 16/03/2020 | SFCG/2019-20/P/106 | Expenditures | 36,449 | |||||||
31/03/2020 | IAY/2019-20/R/8 | Direct Receipts | 6,173 | 17/03/2020 | SFCG/2019-20/P/103 | Expenditures | 72,140 | |||||||
31/03/2020 | SFCG/2019-20/R/64 | Direct Receipts | 1,279 | 30/03/2020 | SFCG/2019-20/P/104 | Expenditures | 31,646 | |||||||
31/03/2020 | SFCG/2019-20/R/65 | Direct Receipts | 300,000 | 30/03/2020 | SFCG/2019-20/P/107 | Expenditures | 47,793 | |||||||
31/03/2020 | SFCG/2019-20/R/66 | Direct Receipts | 6,067 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/67 | Direct Receipts | 621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:51 AM. |