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/28 | Direct Receipts | 50,000 | 03/03/2020 | SFCG/2019-20/P/74 | Expenditures | 82,500 | |||||||
12/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 4,241 | 15/03/2020 | SFCG/2019-20/P/75 | Expenditures | 25,280 | |||||||
15/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 50,000 | 15/03/2020 | SFCG/2019-20/P/76 | Expenditures | 4,800 | |||||||
16/03/2020 | SFCG/2019-20/R/25 | Direct Receipts | 82,500 | 20/03/2020 | SFCG/2019-20/P/77 | Expenditures | 117 | |||||||
20/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 19,811 | 24/03/2020 | FFC/2019-20/P/7 | Expenditures | 72,023 | |||||||
25/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 12,823 | 25/03/2020 | SFCG/2019-20/P/78 | Expenditures | 2,800 | |||||||
25/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 4,275 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:58 AM. |