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/46 | Direct Receipts | 22,215 | 05/03/2020 | SFCG/2019-20/P/89 | Expenditures | 20,615 | |||||||
02/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 12,650 | 05/03/2020 | SFCG/2019-20/P/90 | Expenditures | 2,018 | |||||||
30/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 100,000 | 30/03/2020 | SFCG/2019-20/P/91 | Expenditures | 100,000 | |||||||
30/03/2020 | SFCG/2019-20/R/49 | Direct Receipts | 700 | 30/03/2020 | SFCG/2019-20/P/92 | Expenditures | 50,696 | |||||||
30/03/2020 | SFCG/2019-20/R/50 | Direct Receipts | 3,621 | 31/03/2020 | SFCG/2019-20/P/86 | Expenditures | 6,060 | |||||||
30/03/2020 | SFCG/2019-20/R/53 | Direct Receipts | 50,696 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/54 | Direct Receipts | 25,348 | Expenditures | ||||||||||
31/03/2020 | IAY/2019-20/R/6 | Direct Receipts | 7,339 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/51 | Direct Receipts | 13,994 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/55 | Direct Receipts | 164 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/12 | Direct Receipts | 5,200 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 384 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/14 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:04:18 PM. |