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.) |
18/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 2,385 | 03/03/2020 | SFCG/2019-20/P/52 | Expenditures | 39,840 | |||||||
23/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 15,082 | 03/03/2020 | SFCG/2019-20/P/53 | Expenditures | 9,564 | |||||||
25/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 9,598 | 04/03/2020 | FFC/2019-20/P/1 | Expenditures | 94,873 | |||||||
25/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 3,186 | 13/03/2020 | FFC/2019-20/P/2 | Expenditures | 60,837 | |||||||
25/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 104 | 17/03/2020 | OWN/2019-20/P/10 | Expenditures | 2,800 | |||||||
25/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 159 | 17/03/2020 | SFCG/2019-20/P/54 | Expenditures | 2,000 | |||||||
25/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 213 | 17/03/2020 | SFCG/2019-20/P/55 | Expenditures | 2,400 | |||||||
28/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 3,240 | 31/03/2020 | IAY/2019-20/P/2 | Expenditures | 108,424.36 | |||||||
31/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 4,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:58:55 AM. |