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.) |
02/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 6,138 | 04/03/2020 | SFCG/2019-20/P/81 | Expenditures | 66,485 | |||||||
18/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 6,298 | 05/03/2020 | OWN/2019-20/P/14 | Expenditures | 42,096 | |||||||
24/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 13,782 | 05/03/2020 | SFCG/2019-20/P/79 | Expenditures | 8,880 | |||||||
25/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 4,673 | 05/03/2020 | SFCG/2019-20/P/80 | Expenditures | 8,200 | |||||||
25/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 183 | 05/03/2020 | SFCG/2019-20/P/82 | Expenditures | 8,120 | |||||||
25/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 10,985 | 06/03/2020 | SFCG/2019-20/P/83 | Expenditures | 8,880 | |||||||
25/03/2020 | SWMS/2019-20/R/18 | Direct Receipts | 99 | 06/03/2020 | SFCG/2019-20/P/85 | Expenditures | 8,200 | |||||||
30/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 9,824 | 06/03/2020 | SFCG/2019-20/P/86 | Expenditures | 8,120 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:06 PM. |