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.) |
04/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 62,800 | 16/03/2020 | SFCG/2019-20/P/25 | Expenditures | 8,900 | |||||||
26/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 36,933 | 16/03/2020 | SFCG/2019-20/P/26 | Expenditures | 7,800 | |||||||
27/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 198,381 | 16/03/2020 | SFCG/2019-20/P/27 | Expenditures | 27,068 | |||||||
27/03/2020 | SWMS/2019-20/R/4 | Direct Receipts | 13,000 | 18/03/2020 | SFCG/2019-20/P/28 | Expenditures | 2,900 | |||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/29 | Expenditures | 13,675 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/30 | Expenditures | 125 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/34 | Expenditures | 172,936 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/31 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/32 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/33 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:21:42 PM. |