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.) |
02/03/2020 | SFCG/2019-20/R/52 | Direct Receipts | 11,000 | 03/03/2020 | SFCG/2019-20/P/30 | Expenditures | 39,078 | |||||||
07/03/2020 | SFCG/2019-20/R/53 | Direct Receipts | 9,350 | 07/03/2020 | SFCG/2019-20/P/37 | Expenditures | 86,322 | |||||||
11/03/2020 | SFCG/2019-20/R/54 | Direct Receipts | 3,890 | 12/03/2020 | SFCG/2019-20/P/31 | Expenditures | 649 | |||||||
11/03/2020 | SFCG/2019-20/R/55 | Direct Receipts | 4,310 | 16/03/2020 | SWMS/2019-20/P/3 | Expenditures | 54,600 | |||||||
18/03/2020 | SFCG/2019-20/R/56 | Direct Receipts | 8,630 | 16/03/2020 | SWMS/2019-20/P/4 | Expenditures | 72,800 | |||||||
18/03/2020 | SFCG/2019-20/R/57 | Direct Receipts | 3,950 | 18/03/2020 | SFCG/2019-20/P/38 | Expenditures | 177 | |||||||
25/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 5,541 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 6,217 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/58 | Direct Receipts | 6,456 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/59 | Direct Receipts | 114 | Expenditures | ||||||||||
30/03/2020 | SWMS/2019-20/R/8 | Direct Receipts | 18,200 | Expenditures | ||||||||||
31/03/2020 | RHS/2019-20/R/4 | Direct Receipts | 4,993 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/9 | Direct Receipts | 937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:03:19 AM. |