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.) |
10/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 3,563 | 03/03/2020 | SFCG/2019-20/P/72 | Expenditures | 39,468 | |||||||
30/03/2020 | PAR/2019-20/R/3 | Direct Receipts | 2,280 | 05/03/2020 | SFCG/2019-20/P/68 | Expenditures | 176,300 | |||||||
30/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 50,000 | 05/03/2020 | SFCG/2019-20/P/69 | Expenditures | 147,455 | |||||||
Direct Receipts | 06/03/2020 | SWMS/2019-20/P/11 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/70 | Expenditures | 59 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/21 | Expenditures | 19,874 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/22 | Expenditures | 29,475 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/71 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 12/03/2020 | SURPLUS/2019-20/P/1 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 30/03/2020 | PAR/2019-20/P/3 | Expenditures | 16,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:45:41 AM. |