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.) |
13/01/2020 | SFCG/2019-20/R/49 | Direct Receipts | 514,629 | 03/01/2020 | SFCG/2019-20/P/80 | Expenditures | 13,800 | |||||||
25/01/2020 | SFCG/2019-20/R/48 | Direct Receipts | 2,836 | 03/01/2020 | SFCG/2019-20/P/90 | Expenditures | 34,628 | |||||||
Direct Receipts | 08/01/2020 | SFCG/2019-20/P/91 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/92 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/93 | Expenditures | 49,616 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/94 | Expenditures | 71,660 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/95 | Expenditures | 6,388 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/96 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/100 | Expenditures | 42,280 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/101 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/102 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/97 | Expenditures | 69,608 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/98 | Expenditures | 55,619 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/99 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/103 | Expenditures | 34,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:28 AM. |