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.) |
10/03/2020 | SFCG/2019-20/R/53 | Direct Receipts | 5,000 | 02/03/2020 | SFCG/2019-20/P/156 | Expenditures | 10,400 | |||||||
11/03/2020 | SFCG/2019-20/R/54 | Direct Receipts | 13,106 | 02/03/2020 | SFCG/2019-20/P/157 | Expenditures | 24,280 | |||||||
12/03/2020 | SFCG/2019-20/R/55 | Direct Receipts | 5,753 | 02/03/2020 | SFCG/2019-20/P/158 | Expenditures | 22,900 | |||||||
21/03/2020 | SFCG/2019-20/R/56 | Direct Receipts | 25,919 | 02/03/2020 | SFCG/2019-20/P/159 | Expenditures | 14,600 | |||||||
30/03/2020 | SFCG/2019-20/R/57 | Direct Receipts | 5,668 | 16/03/2020 | SFCG/2019-20/P/160 | Expenditures | 19,000 | |||||||
31/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 6,428 | 16/03/2020 | SFCG/2019-20/P/166 | Expenditures | 8,200 | |||||||
31/03/2020 | RHS/2019-20/R/3 | Direct Receipts | 17 | 20/03/2020 | SWMS/2019-20/P/8 | Expenditures | 41,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:55:39 PM. |