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.) |
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 25,241 | 16/03/2020 | SFCG/2019-20/P/52 | Expenditures | 51,684 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,553,189 | 16/03/2020 | SFCG/2019-20/P/53 | Expenditures | 33,017 | |||||||
25/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 58,091 | 16/03/2020 | SFCG/2019-20/P/54 | Expenditures | 79,768 | |||||||
25/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 316,110 | 16/03/2020 | SFCG/2019-20/P/55 | Expenditures | 18,700 | |||||||
25/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 64,674 | 21/03/2020 | SFCG/2019-20/P/56 | Expenditures | 39,000 | |||||||
31/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 3,143 | 21/03/2020 | SFCG/2019-20/P/57 | Expenditures | 57,956 | |||||||
31/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 35,312 | 24/03/2020 | SFCG/2019-20/P/51 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/03/2020 | SFCG/2019-20/P/58 | Expenditures | 70,624 | ||||||||||
Direct Receipts | 24/03/2020 | SWMS/2019-20/P/6 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:03 AM. |