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/42 | Direct Receipts | 10,000 | 30/03/2020 | SFCG/2019-20/P/89 | Expenditures | 60,756 | |||||||
02/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 500 | 30/03/2020 | SFCG/2019-20/P/90 | Expenditures | 100,000 | |||||||
02/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 19,650 | Expenditures | ||||||||||
02/03/2020 | SFCG/2019-20/R/45 | Direct Receipts | 1,965 | Expenditures | ||||||||||
03/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 6,008 | Expenditures | ||||||||||
03/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 16,661 | Expenditures | ||||||||||
03/03/2020 | SFCG/2019-20/R/50 | Direct Receipts | 74 | Expenditures | ||||||||||
03/03/2020 | SWMS/2019-20/R/10 | Direct Receipts | 5,200 | Expenditures | ||||||||||
27/03/2020 | SFCG/2019-20/R/52 | Direct Receipts | 30,378 | Expenditures | ||||||||||
31/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 9,145 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/51 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/53 | Direct Receipts | 60,756 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/12 | Direct Receipts | 5,200 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:04:50 PM. |