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/25 | Direct Receipts | 533,955 | 06/03/2020 | FFC/2019-20/P/1 | Expenditures | 500,000 | |||||||
03/03/2020 | SWMS/2019-20/R/9 | Direct Receipts | 31,200 | 06/03/2020 | FFC/2019-20/P/2 | Expenditures | 1,500,000 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/3 | Expenditures | 319,360 | ||||||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/362 | Expenditures | 51,108 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/367 | Expenditures | 398,500 | ||||||||||
Direct Receipts | 11/03/2020 | SFCG/2019-20/P/351 | Expenditures | 118,623 | ||||||||||
Direct Receipts | 11/03/2020 | SFCG/2019-20/P/352 | Expenditures | 143,977 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/4 | Expenditures | 2,200,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/353 | Expenditures | 135,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:36:28 AM. |