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.) |
13/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 23,320 | 05/03/2020 | SFCG/2019-20/P/68 | Expenditures | 15,920 | |||||||
13/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 14,907 | 11/03/2020 | SFCG/2019-20/P/69 | Expenditures | 12,100 | |||||||
18/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 11,834 | 11/03/2020 | SFCG/2019-20/P/70 | Expenditures | 11,400 | |||||||
25/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 158 | 16/03/2020 | SFCG/2019-20/P/71 | Expenditures | 14,200 | |||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/72 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/73 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/74 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/3 | Expenditures | 168,827 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/5 | Expenditures | 30,132 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/75 | Expenditures | 507 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/76 | Expenditures | 55,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:25 PM. |