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 | FFC/2019-20/R/4 | Direct Receipts | 1,202,805 | 01/03/2020 | SFCG/2019-20/P/129 | Expenditures | 3,023 | |||||||
01/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 69,300 | 09/03/2020 | SFCG/2019-20/P/116 | Expenditures | 27,000 | |||||||
01/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 757 | 09/03/2020 | SFCG/2019-20/P/117 | Expenditures | 8,280 | |||||||
01/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 278,043 | 09/03/2020 | SFCG/2019-20/P/118 | Expenditures | 3,000 | |||||||
01/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 71,542 | 09/03/2020 | SFCG/2019-20/P/128 | Expenditures | 31,916 | |||||||
01/03/2020 | SWMS/2019-20/R/6 | Direct Receipts | 15,600 | 18/03/2020 | SFCG/2019-20/P/119 | Expenditures | 2,500 | |||||||
01/03/2020 | SWMS/2019-20/R/7 | Direct Receipts | 3,023 | 18/03/2020 | SFCG/2019-20/P/120 | Expenditures | 3,600 | |||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/121 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/122 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/123 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/124 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/125 | Expenditures | 12,612 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/126 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/127 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:46:02 PM. |