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.) |
04/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 13,200 | 27/03/2020 | SFCG/2019-20/P/378 | Expenditures | 21,228 | |||||||
11/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 5,500 | 27/03/2020 | SFCG/2019-20/P/379 | Expenditures | 24,100 | |||||||
18/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 2,200 | Expenditures | ||||||||||
19/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 2,500 | Expenditures | ||||||||||
19/03/2020 | SFCG/2019-20/R/45 | Direct Receipts | 18,491 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 950 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 872 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 2,438 | Expenditures | ||||||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 13,681 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 2,396 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/49 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/14 | Direct Receipts | 222 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:09:56 AM. |