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.) |
06/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 27,258 | 02/03/2020 | SFCG/2019-20/P/77 | Expenditures | 32,720 | |||||||
17/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 5,000 | 03/03/2020 | SFCG/2019-20/P/61 | Expenditures | 16,000 | |||||||
18/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 9,261 | 03/03/2020 | SFCG/2019-20/P/62 | Expenditures | 12,000 | |||||||
26/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 4,706 | 03/03/2020 | SFCG/2019-20/P/63 | Expenditures | 9,050 | |||||||
27/03/2020 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 03/03/2020 | SFCG/2019-20/P/64 | Expenditures | 4,300 | |||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 1,709 | 04/03/2020 | SFCG/2019-20/P/65 | Expenditures | 2,500 | |||||||
31/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 284 | 12/03/2020 | SFCG/2019-20/P/66 | Expenditures | 19,140 | |||||||
31/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 204 | 12/03/2020 | SFCG/2019-20/P/67 | Expenditures | 5,728 | |||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/68 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/69 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/70 | Expenditures | 19,553 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/74 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/03/2020 | SWMS/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/73 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:39:12 AM. |