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.) |
03/02/2020 | SFCG/2019-20/R/60 | Direct Receipts | 456,231 | 05/02/2020 | SFCG/2019-20/P/116 | Expenditures | 817 | |||||||
04/02/2020 | SFCG/2019-20/R/54 | Direct Receipts | 11,400 | 07/02/2020 | SFCG/2019-20/P/104 | Expenditures | 110,148 | |||||||
05/02/2020 | SFCG/2019-20/R/61 | Direct Receipts | 537,153 | 10/02/2020 | SFCG/2019-20/P/106 | Expenditures | 110,307 | |||||||
06/02/2020 | SFCG/2019-20/R/53 | Direct Receipts | 1,750 | 10/02/2020 | SFCG/2019-20/P/107 | Expenditures | 117,216 | |||||||
10/02/2020 | SFCG/2019-20/R/62 | Direct Receipts | 1.4 | 10/02/2020 | SFCG/2019-20/P/108 | Expenditures | 111,879 | |||||||
18/02/2020 | SFCG/2019-20/R/55 | Direct Receipts | 37,748 | 10/02/2020 | SFCG/2019-20/P/109 | Expenditures | 110,816 | |||||||
21/02/2020 | SFCG/2019-20/R/56 | Direct Receipts | 33,875 | 10/02/2020 | SFCG/2019-20/P/117 | Expenditures | 111,464 | |||||||
Direct Receipts | 11/02/2020 | SFCG/2019-20/P/110 | Expenditures | 121,115 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/111 | Expenditures | 129,042 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/112 | Expenditures | 79,128 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/113 | Expenditures | 191,872 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/114 | Expenditures | 57,572 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/115 | Expenditures | 54,768 | ||||||||||
Direct Receipts | 20/02/2020 | IAY/2019-20/P/2 | Expenditures | 92,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:52:28 AM. |