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.) |
30/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 6,000 | 06/03/2020 | SFCG/2019-20/P/27 | Expenditures | 5,340 | |||||||
30/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 600 | 06/03/2020 | SFCG/2019-20/P/28 | Expenditures | 3,800 | |||||||
30/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 1,600 | 06/03/2020 | SFCG/2019-20/P/29 | Expenditures | 9,640 | |||||||
30/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 21,800 | 06/03/2020 | SFCG/2019-20/P/30 | Expenditures | 4,800 | |||||||
30/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 17,901 | 11/03/2020 | SFCG/2019-20/P/31 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/32 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/40 | Expenditures | 46,296 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/41 | Expenditures | 46,296 | ||||||||||
Direct Receipts | 15/03/2020 | SFCG/2019-20/P/34 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/36 | Expenditures | 9,745 | ||||||||||
Direct Receipts | 19/03/2020 | SFCG/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/38 | Expenditures | 6,345 | ||||||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/39 | Expenditures | 9,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:00:19 AM. |