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.) |
02/01/2020 | SFCG/2019-20/R/128 | Direct Receipts | 4,324 | 02/01/2020 | SFCG/2019-20/P/82 | Expenditures | 35,862 | |||||||
02/01/2020 | SFCG/2019-20/R/129 | Direct Receipts | 2,440 | 08/01/2020 | SFCG/2019-20/P/86 | Expenditures | 99,946 | |||||||
02/01/2020 | SFCG/2019-20/R/131 | Direct Receipts | 9,762 | 13/01/2020 | SFCG/2019-20/P/87 | Expenditures | 99,946 | |||||||
02/01/2020 | SFCG/2019-20/R/132 | Direct Receipts | 69,762 | 13/01/2020 | SFCG/2019-20/P/88 | Expenditures | 188,370 | |||||||
02/01/2020 | SFCG/2019-20/R/135 | Direct Receipts | 880 | 29/01/2020 | SFCG/2019-20/P/89 | Expenditures | 27,600 | |||||||
02/01/2020 | SFCG/2019-20/R/140 | Direct Receipts | 5,997 | Expenditures | ||||||||||
02/01/2020 | SFCG/2019-20/R/188 | Direct Receipts | 139,802 | Expenditures | ||||||||||
06/01/2020 | SFCG/2019-20/R/142 | Direct Receipts | 8,963 | Expenditures | ||||||||||
07/01/2020 | SFCG/2019-20/R/130 | Direct Receipts | 9,762 | Expenditures | ||||||||||
07/01/2020 | SFCG/2019-20/R/134 | Direct Receipts | 2,640 | Expenditures | ||||||||||
10/01/2020 | SFCG/2019-20/R/136 | Direct Receipts | 5,876 | Expenditures | ||||||||||
13/01/2020 | SFCG/2019-20/R/137 | Direct Receipts | 6,255 | Expenditures | ||||||||||
13/01/2020 | SFCG/2019-20/R/138 | Direct Receipts | 5,200 | Expenditures | ||||||||||
13/01/2020 | SFCG/2019-20/R/139 | Direct Receipts | 1,700 | Expenditures | ||||||||||
13/01/2020 | SFCG/2019-20/R/141 | Direct Receipts | 6,490 | Expenditures | ||||||||||
13/01/2020 | SFCG/2019-20/R/143 | Direct Receipts | 202,234 | Expenditures | ||||||||||
13/01/2020 | SFCG/2019-20/R/145 | Direct Receipts | 13,362 | Expenditures | ||||||||||
24/01/2020 | SFCG/2019-20/R/133 | Direct Receipts | 6,710 | Expenditures | ||||||||||
27/01/2020 | SFCG/2019-20/R/144 | Direct Receipts | 6,300 | Expenditures | ||||||||||
27/01/2020 | SFCG/2019-20/R/146 | Direct Receipts | 29,514 | Expenditures | ||||||||||
29/01/2020 | SFCG/2019-20/R/147 | Direct Receipts | 18,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:28:58 AM. |