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/31 | Direct Receipts | 51,542 | 05/03/2020 | SFCG/2019-20/P/38 | Expenditures | 3,000 | |||||||
06/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 15,400 | 05/03/2020 | SFCG/2019-20/P/39 | Expenditures | 42,700 | |||||||
31/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 5,968 | 05/03/2020 | SFCG/2019-20/P/40 | Expenditures | 2,500 | |||||||
31/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 769,698 | 06/03/2020 | SFCG/2019-20/P/41 | Expenditures | 8,300 | |||||||
31/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 12,763 | 06/03/2020 | SFCG/2019-20/P/42 | Expenditures | 7,500 | |||||||
31/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 139 | 06/03/2020 | SFCG/2019-20/P/43 | Expenditures | 8,520 | |||||||
31/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 187 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 1,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:53:03 AM. |