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/8 | Direct Receipts | 2,175 | 12/03/2020 | SFCG/2019-20/P/101 | Expenditures | 8,750 | |||||||
31/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 11,852 | 12/03/2020 | SFCG/2019-20/P/102 | Expenditures | 15,640 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 20,560 | 12/03/2020 | SFCG/2019-20/P/103 | Expenditures | 5.61 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 17,673 | 12/03/2020 | SFCG/2019-20/P/77 | Expenditures | 37,738 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,767 | 12/03/2020 | SFCG/2019-20/P/78 | Expenditures | 5.61 | |||||||
Direct Receipts | 12/03/2020 | SWMS/2019-20/P/18 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 12/03/2020 | SWMS/2019-20/P/20 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/79 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/104 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/105 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/106 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/107 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/108 | Expenditures | 2.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:27 AM. |