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/50 | Direct Receipts | 355,907 | 02/03/2020 | SFCG/2019-20/P/111 | Expenditures | 7,611 | 31/03/2020 | OWN/2019-20/C/5 | 27,403 | ||||
06/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 33,800 | 02/03/2020 | SFCG/2019-20/P/112 | Expenditures | 25,270 | |||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/113 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/114 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/115 | Expenditures | 42,975 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/108 | Expenditures | 57,163 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/109 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/110 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/03/2020 | SWMS/2019-20/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/116 | Expenditures | 22,230 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/117 | Expenditures | 6,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:19 PM. |