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.) |
18/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 2,500 | 07/03/2020 | FFC/2019-20/P/8 | Expenditures | 104,398 | |||||||
24/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 20,000 | 10/03/2020 | SFCG/2019-20/P/92 | Expenditures | 19,901 | |||||||
26/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 20,000 | 12/03/2020 | SWMS/2019-20/P/11 | Expenditures | 26,000 | |||||||
26/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 9,000 | 14/03/2020 | SFCG/2019-20/P/93 | Expenditures | 19,943 | |||||||
29/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 20,000 | 16/03/2020 | SFCG/2019-20/P/94 | Expenditures | 14,980 | |||||||
30/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 4,291 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/45 | Direct Receipts | 337 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/11 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:02:00 PM. |