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.) |
02/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 300,000 | 07/03/2020 | SFCG/2019-20/P/27 | Expenditures | 26,953 | |||||||
17/03/2020 | SWMS/2019-20/R/21 | Direct Receipts | 5,200 | 07/03/2020 | SFCG/2019-20/P/28 | Expenditures | 300 | |||||||
20/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 10,836 | 19/03/2020 | SWMS/2019-20/P/13 | Expenditures | 5,200 | |||||||
30/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 100,000 | 20/03/2020 | SFCG/2019-20/P/31 | Expenditures | 25,870 | |||||||
31/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 18,590 | 30/03/2020 | SFCG/2019-20/P/32 | Expenditures | 100,000 | |||||||
31/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 115 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 702 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 12,710 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/22 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:34 AM. |