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.) |
06/01/2020 | SFCG/2019-20/R/144 | Direct Receipts | 12,000 | 01/01/2020 | SFCG/2019-20/P/132 | Expenditures | 218,563 | |||||||
06/01/2020 | SFCG/2019-20/R/145 | Direct Receipts | 11,197 | 03/01/2020 | SFCG/2019-20/P/102 | Expenditures | 55,935 | |||||||
06/01/2020 | SFCG/2019-20/R/146 | Direct Receipts | 4,999 | 03/01/2020 | SFCG/2019-20/P/103 | Expenditures | 50,000 | |||||||
06/01/2020 | SFCG/2019-20/R/149 | Direct Receipts | 7,511 | 04/01/2020 | SFCG/2019-20/P/104 | Expenditures | 93,219 | |||||||
07/01/2020 | SFCG/2019-20/R/143 | Direct Receipts | 12,000 | 06/01/2020 | SFCG/2019-20/P/105 | Expenditures | 91,080 | |||||||
07/01/2020 | SFCG/2019-20/R/152 | Direct Receipts | 19,892 | 07/01/2020 | SFCG/2019-20/P/106 | Expenditures | 25,000 | |||||||
08/01/2020 | SFCG/2019-20/R/151 | Direct Receipts | 2,972 | 07/01/2020 | SFCG/2019-20/P/107 | Expenditures | 89,843 | |||||||
14/01/2020 | SFCG/2019-20/R/148 | Direct Receipts | 7,443 | 08/01/2020 | SFCG/2019-20/P/101 | Expenditures | 114,458 | |||||||
21/01/2020 | SFCG/2019-20/R/147 | Direct Receipts | 7,980 | 08/01/2020 | SFCG/2019-20/P/108 | Expenditures | 15,580 | |||||||
24/01/2020 | SFCG/2019-20/R/150 | Direct Receipts | 12,502 | 09/01/2020 | SFCG/2019-20/P/109 | Expenditures | 96,426 | |||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/110 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/111 | Expenditures | 94,521 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/112 | Expenditures | 27,348 | ||||||||||
Direct Receipts | 11/01/2020 | SFCG/2019-20/P/113 | Expenditures | 50,784 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/114 | Expenditures | 93,848 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/115 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/116 | Expenditures | 35,974 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/117 | Expenditures | 25,043 | ||||||||||
Direct Receipts | 27/01/2020 | SFCG/2019-20/P/118 | Expenditures | 84,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:54 AM. |