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/17 | Direct Receipts | 14,490 | 05/03/2020 | SFCG/2019-20/P/40 | Expenditures | 3,000 | |||||||
07/03/2020 | SFCG/2019-20/R/18 | Direct Receipts | 43,675 | 05/03/2020 | SFCG/2019-20/P/41 | Expenditures | 7,000 | |||||||
10/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 15,000 | 16/03/2020 | SFCG/2019-20/P/42 | Expenditures | 17,500 | |||||||
13/03/2020 | SFCG/2019-20/R/20 | Direct Receipts | 17,000 | 17/03/2020 | SFCG/2019-20/P/43 | Expenditures | 18,500 | |||||||
16/03/2020 | SFCG/2019-20/R/21 | Direct Receipts | 10,100 | 17/03/2020 | SFCG/2019-20/P/44 | Expenditures | 10,500 | |||||||
25/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 170 | 27/03/2020 | SFCG/2019-20/P/45 | Expenditures | 10,900 | |||||||
26/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 13,600 | 27/03/2020 | SFCG/2019-20/P/46 | Expenditures | 9,600 | |||||||
31/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 4,840 | 27/03/2020 | SFCG/2019-20/P/47 | Expenditures | 19,770 | |||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/48 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/49 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/50 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:02:32 AM. |