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.) |
06/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 835,025 | 06/03/2020 | SFCG/2019-20/P/4 | Expenditures | 7,960 | |||||||
06/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 139,564 | 06/03/2020 | SFCG/2019-20/P/8 | Expenditures | 4,640 | |||||||
12/03/2020 | SWMS/2019-20/R/12 | Direct Receipts | 5,200 | 11/03/2020 | SFCG/2019-20/P/6 | Expenditures | 142,819 | |||||||
12/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 5,200 | 11/03/2020 | SFCG/2019-20/P/7 | Expenditures | 33,081 | |||||||
12/03/2020 | SWMS/2019-20/R/14 | Direct Receipts | 5,200 | 30/03/2020 | SFCG/2019-20/P/11 | Expenditures | 318,950 | |||||||
14/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 7,821 | 30/03/2020 | SFCG/2019-20/P/5 | Expenditures | 7,960 | |||||||
25/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 274 | 30/03/2020 | SFCG/2019-20/P/9 | Expenditures | 4,640 | |||||||
25/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 18,194 | 30/03/2020 | SWMS/2019-20/P/3 | Expenditures | 28,684 | |||||||
25/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 4,670 | Expenditures | ||||||||||
25/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:33 AM. |