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/44 | Direct Receipts | 43,416 | 02/03/2020 | SFCG/2019-20/P/129 | Expenditures | 22,943 | |||||||
05/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 15,600 | 02/03/2020 | SFCG/2019-20/P/130 | Expenditures | 5,565 | |||||||
07/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 23,880 | 06/03/2020 | SFCG/2019-20/P/131 | Expenditures | 17,942 | |||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/132 | Expenditures | 48,020 | ||||||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/133 | Expenditures | 17,170 | ||||||||||
Direct Receipts | 07/03/2020 | SFCG/2019-20/P/149 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 07/03/2020 | SFCG/2019-20/P/150 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/03/2020 | SFCG/2019-20/P/151 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 14/03/2020 | SFCG/2019-20/P/152 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 14/03/2020 | SFCG/2019-20/P/153 | Expenditures | 4,435 | ||||||||||
Direct Receipts | 14/03/2020 | SFCG/2019-20/P/154 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 14/03/2020 | SFCG/2019-20/P/155 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/03/2020 | SWMS/2019-20/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/03/2020 | SWMS/2019-20/P/15 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:33:53 AM. |