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.) |
05/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 23,500 | 11/03/2020 | SWMS/2019-20/P/9 | Expenditures | 7,015 | |||||||
05/03/2020 | SWMS/2019-20/R/11 | Direct Receipts | 13,000 | 30/03/2020 | SFCG/2019-20/P/101 | Expenditures | 51,721 | |||||||
26/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 12,500 | 31/03/2020 | THFC/2019-20/P/2 | Expenditures | 756,602 | |||||||
29/03/2020 | SWMS/2019-20/R/12 | Direct Receipts | 18,200 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/33 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 4,845 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 13,778 | Expenditures | ||||||||||
31/03/2020 | IAY/2019-20/R/7 | Direct Receipts | 22,545 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 1,561 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 2,200 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 8,645 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:43:18 PM. |