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/28 | Direct Receipts | 35,180 | 02/03/2020 | SFCG/2019-20/P/32 | Expenditures | 235,180 | |||||||
02/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 53,141 | 02/03/2020 | SFCG/2019-20/P/33 | Expenditures | 127,546 | |||||||
02/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 50,452 | 02/03/2020 | SFCG/2019-20/P/34 | Expenditures | 122,484 | |||||||
11/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 9,400 | 02/03/2020 | SFCG/2019-20/P/35 | Expenditures | 48,961 | |||||||
13/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 13,000 | 12/03/2020 | OWN/2019-20/P/27 | Expenditures | 7,000 | |||||||
21/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 47,303 | 21/03/2020 | OWN/2019-20/P/28 | Expenditures | 19,830 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 5,221 | 23/03/2020 | OWN/2019-20/P/29 | Expenditures | 6,340 | |||||||
31/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 367 | 24/03/2020 | OWN/2019-20/P/30 | Expenditures | 13,680 | |||||||
31/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 50,000 | 31/03/2020 | SFCG/2019-20/P/36 | Expenditures | 27,933 | |||||||
31/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 1,408 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/33 | Direct Receipts | 475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:21:33 AM. |