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.) |
10/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 14,707 | 15/03/2020 | SFCG/2019-20/P/73 | Expenditures | 7,960 | |||||||
16/03/2020 | SFCG/2019-20/R/25 | Direct Receipts | 1,814 | 15/03/2020 | SFCG/2019-20/P/74 | Expenditures | 7,960 | |||||||
16/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 12,781 | 15/03/2020 | SFCG/2019-20/P/75 | Expenditures | 8,460 | |||||||
23/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 9,000 | 15/03/2020 | SFCG/2019-20/P/76 | Expenditures | 3,000 | |||||||
30/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 5,040 | 18/03/2020 | SFCG/2019-20/P/77 | Expenditures | 4,944 | |||||||
31/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 15,182 | 18/03/2020 | SFCG/2019-20/P/78 | Expenditures | 4,956 | |||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 10,650 | 18/03/2020 | SFCG/2019-20/P/79 | Expenditures | 2,400 | |||||||
31/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 7,832 | 20/03/2020 | SFCG/2019-20/P/80 | Expenditures | 4,897 | |||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/81 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/82 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/84 | Expenditures | 4,873 | ||||||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/85 | Expenditures | 11,341 | ||||||||||
Direct Receipts | 31/03/2020 | IAY/2019-20/P/1 | Expenditures | 190,860 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/83 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/86 | Expenditures | 141,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:43 PM. |