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.) |
01/03/2020 | SFCG/2019-20/R/51 | Direct Receipts | 60,000 | 01/03/2020 | SFCG/2019-20/P/69 | Expenditures | 64,442 | |||||||
01/03/2020 | SFCG/2019-20/R/52 | Direct Receipts | 41,013 | 07/03/2020 | SFCG/2019-20/P/67 | Expenditures | 1,000 | |||||||
01/03/2020 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | 09/03/2020 | SFCG/2019-20/P/70 | Expenditures | 11,520 | |||||||
02/03/2020 | SFCG/2019-20/R/45 | Direct Receipts | 9,411 | 09/03/2020 | SFCG/2019-20/P/71 | Expenditures | 20,048 | |||||||
12/03/2020 | SWMS/2019-20/R/11 | Direct Receipts | 7,800 | 30/03/2020 | SFCG/2019-20/P/68 | Expenditures | 14,820 | |||||||
13/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 1,914 | Expenditures | ||||||||||
19/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 5,400 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 10,217 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/49 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/50 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:55:55 AM. |