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/24 | Direct Receipts | 2,500 | 05/03/2020 | SFCG/2019-20/P/18 | Expenditures | 1,000 | |||||||
26/03/2020 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 05/03/2020 | SFCG/2019-20/P/21 | Expenditures | 9,160 | |||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 16,476 | 11/03/2020 | SFCG/2019-20/P/20 | Expenditures | 38,875 | |||||||
31/03/2020 | NRLM/2019-20/R/2 | Direct Receipts | 119 | 26/03/2020 | SWMS/2019-20/P/5 | Expenditures | 5,200 | |||||||
31/03/2020 | SFCG/2019-20/R/25 | Direct Receipts | 220 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 350,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 12,980 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 704 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 2,812 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 2,812 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/8 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:34:02 AM. |