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.) |
07/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 25,000 | 19/03/2020 | OWN/2019-20/P/13 | Expenditures | 77,346 | |||||||
11/03/2020 | SFCG/2019-20/R/33 | Direct Receipts | 64,802 | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 1,180 | |||||||
11/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 45,574 | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 245,075.66 | |||||||
11/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 49,991 | 31/03/2020 | SFCG/2019-20/P/120 | Expenditures | 123,184 | |||||||
11/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 35,962 | 31/03/2020 | SFCG/2019-20/P/121 | Expenditures | 17,035 | |||||||
11/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 11,464 | Expenditures | ||||||||||
11/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 26,500 | Expenditures | ||||||||||
16/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 43,540 | Expenditures | ||||||||||
20/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 20,000 | Expenditures | ||||||||||
20/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 21,250 | Expenditures | ||||||||||
24/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 268,673 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 2,696 | Expenditures | ||||||||||
25/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 6,222 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,685 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 6,182 | Expenditures | ||||||||||
27/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 133,320 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/6 | Direct Receipts | 2,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:24 AM. |