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.) |
03/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 12,675 | 10/03/2020 | FFC/2019-20/P/6 | Expenditures | 42,083 | |||||||
09/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 4,620 | 10/03/2020 | SFCG/2019-20/P/54 | Expenditures | 7,960 | |||||||
11/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 4,061 | 14/03/2020 | SFCG/2019-20/P/55 | Expenditures | 4,950 | |||||||
11/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 200 | 15/03/2020 | SFCG/2019-20/P/56 | Expenditures | 4,880 | |||||||
16/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 1,572 | 15/03/2020 | SFCG/2019-20/P/57 | Expenditures | 4,960 | |||||||
25/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 13,848 | 25/03/2020 | SFCG/2019-20/P/58 | Expenditures | 59 | |||||||
25/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 13,848 | 30/03/2020 | FFC/2019-20/P/7 | Expenditures | 73,848 | |||||||
25/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 5,398 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:00:21 PM. |