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.) |
12/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 5,500 | 14/03/2020 | SFCG/2019-20/P/23 | Expenditures | 236 | |||||||
13/03/2020 | SFCG/2019-20/R/25 | Direct Receipts | 3,300 | 17/03/2020 | OWN/2019-20/P/12 | Expenditures | 25,738 | |||||||
14/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 2,773 | 21/03/2020 | SFCG/2019-20/P/24 | Expenditures | 59 | |||||||
14/03/2020 | SWMS/2019-20/R/14 | Direct Receipts | 5,200 | 23/03/2020 | SFCG/2019-20/P/25 | Expenditures | 59 | |||||||
16/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 4,400 | Expenditures | ||||||||||
19/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 5,200 | Expenditures | ||||||||||
21/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 3,300 | Expenditures | ||||||||||
23/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 3,300 | Expenditures | ||||||||||
25/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 2,405 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 138 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 13,109 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 64 | Expenditures | ||||||||||
25/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 386 | Expenditures | ||||||||||
28/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:17:03 AM. |