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.) |
01/03/2020 | SFCG/2019-20/R/14 | Direct Receipts | 33,111 | 01/03/2020 | SFCG/2019-20/P/62 | Expenditures | 13,160 | |||||||
10/03/2020 | SFCG/2019-20/R/15 | Direct Receipts | 50,000 | 09/03/2020 | FFC/2019-20/P/8 | Expenditures | 118 | |||||||
14/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 13,000 | 10/03/2020 | SFCG/2019-20/P/63 | Expenditures | 34,538 | |||||||
14/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,300 | 12/03/2020 | SFCG/2019-20/P/58 | Expenditures | 4,760 | |||||||
25/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 15,289 | 12/03/2020 | SFCG/2019-20/P/59 | Expenditures | 4,800 | |||||||
25/03/2020 | SFCG/2019-20/R/13 | Direct Receipts | 259 | 12/03/2020 | SFCG/2019-20/P/60 | Expenditures | 9,800 | |||||||
27/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 5,000 | 12/03/2020 | SFCG/2019-20/P/61 | Expenditures | 4,980 | |||||||
27/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 8,415 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:28 PM. |