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/134 | Direct Receipts | 3,572 | 03/02/2020 | SFCG/2019-20/P/119 | Expenditures | 104,910 | |||||||
03/02/2020 | SFCG/2019-20/R/155 | Direct Receipts | 18,428 | 03/02/2020 | SFCG/2019-20/P/120 | Expenditures | 84,891 | |||||||
03/02/2020 | SFCG/2019-20/R/159 | Direct Receipts | 11,620 | 04/02/2020 | SFCG/2019-20/P/122 | Expenditures | 77,047 | |||||||
03/02/2020 | SFCG/2019-20/R/163 | Direct Receipts | 1,950 | 05/02/2020 | SFCG/2019-20/P/121 | Expenditures | 3,009 | |||||||
04/02/2020 | SFCG/2019-20/R/153 | Direct Receipts | 18,383 | 06/02/2020 | SFCG/2019-20/P/124 | Expenditures | 16,462 | |||||||
04/02/2020 | SFCG/2019-20/R/154 | Direct Receipts | 18,428 | 06/02/2020 | SFCG/2019-20/P/125 | Expenditures | 5,000 | |||||||
04/02/2020 | SFCG/2019-20/R/157 | Direct Receipts | 7,944 | 06/02/2020 | SFCG/2019-20/P/126 | Expenditures | 97,025 | |||||||
05/02/2020 | SFCG/2019-20/R/161 | Direct Receipts | 16,844 | 06/02/2020 | SFCG/2019-20/P/127 | Expenditures | 74,960 | |||||||
05/02/2020 | SFCG/2019-20/R/162 | Direct Receipts | 2,584 | 07/02/2020 | SFCG/2019-20/P/128 | Expenditures | 96,525 | |||||||
06/02/2020 | SFCG/2019-20/R/158 | Direct Receipts | 13,342 | 07/02/2020 | SFCG/2019-20/P/129 | Expenditures | 96,624 | |||||||
07/02/2020 | SFCG/2019-20/R/156 | Direct Receipts | 18,428 | 09/02/2020 | SFCG/2019-20/P/123 | Expenditures | 70,265 | |||||||
12/02/2020 | SFCG/2019-20/R/160 | Direct Receipts | 25,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:35 PM. |