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.) |
03/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 50,000 | 03/03/2020 | SFCG/2019-20/P/109 | Expenditures | 33,818 | |||||||
04/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 15,000 | 12/03/2020 | SFCG/2019-20/P/114 | Expenditures | 6,425 | |||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/115 | Expenditures | 89,236 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/128 | Expenditures | 23,055 | ||||||||||
Direct Receipts | 12/03/2020 | SWMS/2019-20/P/11 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/116 | Expenditures | 5,873 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/129 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/130 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/131 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/132 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/133 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/134 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/135 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/136 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/137 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2020 | SWMS/2019-20/P/12 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:44:19 AM. |