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.) |
01/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 15,000 | 02/03/2020 | SFCG/2019-20/P/117 | Expenditures | 24,458 | |||||||
01/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 22,250 | 04/03/2020 | SFCG/2019-20/P/118 | Expenditures | 24,450 | |||||||
01/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 81,500 | 05/03/2020 | SFCG/2019-20/P/119 | Expenditures | 14,820 | |||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 12,244 | 06/03/2020 | SFCG/2019-20/P/120 | Expenditures | 23,560 | |||||||
31/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 368 | 09/03/2020 | SFCG/2019-20/P/121 | Expenditures | 19,830 | |||||||
31/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 7,183 | 10/03/2020 | SFCG/2019-20/P/123 | Expenditures | 4,970 | |||||||
31/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 231 | 10/03/2020 | SFCG/2019-20/P/124 | Expenditures | 14,260 | |||||||
31/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 104 | 16/03/2020 | SWMS/2019-20/P/9 | Expenditures | 15,600 | |||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/125 | Expenditures | 29,728 | ||||||||||
Direct Receipts | 24/03/2020 | SFCG/2019-20/P/122 | Expenditures | 161,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:51:48 PM. |