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.) |
03/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 4,565 | 06/03/2020 | SFCG/2019-20/P/133 | Expenditures | 11,200 | |||||||
10/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 10,200 | 06/03/2020 | SFCG/2019-20/P/138 | Expenditures | 20,028 | |||||||
12/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 4,730 | 06/03/2020 | SFCG/2019-20/P/139 | Expenditures | 38,110 | |||||||
17/03/2020 | SFCG/2019-20/R/45 | Direct Receipts | 7,920 | 12/03/2020 | SWMS/2019-20/P/10 | Expenditures | 10,400 | |||||||
24/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 10,505 | 12/03/2020 | SWMS/2019-20/P/11 | Expenditures | 10,400 | |||||||
25/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 171,984 | 18/03/2020 | SFCG/2019-20/P/134 | Expenditures | 4,600 | |||||||
25/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 241,729 | 18/03/2020 | SFCG/2019-20/P/135 | Expenditures | 4,800 | |||||||
25/03/2020 | SFCG/2019-20/R/50 | Direct Receipts | 9,426 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/53 | Direct Receipts | 1,734 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 12,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:01:13 PM. |