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.) |
20/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 15,500 | 02/03/2020 | OWN/2019-20/P/10 | Expenditures | 42,096 | |||||||
20/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 5,550 | 10/03/2020 | SFCG/2019-20/P/93 | Expenditures | 103,788 | |||||||
20/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 9,000 | 10/03/2020 | SFCG/2019-20/P/94 | Expenditures | 39,372 | |||||||
20/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 5,100 | 18/03/2020 | OWN/2019-20/P/11 | Expenditures | 18,300 | |||||||
23/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 5,140 | 18/03/2020 | SFCG/2019-20/P/87 | Expenditures | 24,320 | |||||||
25/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 5,241 | 20/03/2020 | SFCG/2019-20/P/88 | Expenditures | 4,869 | |||||||
25/03/2020 | NRLM/2019-20/R/2 | Direct Receipts | 3 | 20/03/2020 | SFCG/2019-20/P/89 | Expenditures | 4,583 | |||||||
25/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 613 | 20/03/2020 | SFCG/2019-20/P/90 | Expenditures | 4,978 | |||||||
25/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 2,054 | 20/03/2020 | SFCG/2019-20/P/91 | Expenditures | 4,859 | |||||||
25/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 12,583 | 20/03/2020 | SFCG/2019-20/P/92 | Expenditures | 4,846 | |||||||
25/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:00 AM. |