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/83 | Direct Receipts | 102,728 | 07/01/2020 | SFCG/2019-20/P/117 | Expenditures | 68,280 | |||||||
13/01/2020 | SFCG/2019-20/R/84 | Direct Receipts | 8,671 | 07/01/2020 | SFCG/2019-20/P/118 | Expenditures | 13,130 | |||||||
27/01/2020 | SFCG/2019-20/R/85 | Direct Receipts | 22,296 | 07/01/2020 | SFCG/2019-20/P/119 | Expenditures | 10,800 | |||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/120 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/121 | Expenditures | 65,136 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/122 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/123 | Expenditures | 187,928 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/124 | Expenditures | 187,928 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/125 | Expenditures | 187,656 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/126 | Expenditures | 187,972 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/127 | Expenditures | 187,430 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/128 | Expenditures | 177,775 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/129 | Expenditures | 187,892 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/130 | Expenditures | 187,464 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/131 | Expenditures | 187,389 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/132 | Expenditures | 187,389 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/133 | Expenditures | 101,560 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/134 | Expenditures | 187,930 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/135 | Expenditures | 136,720 | ||||||||||
Direct Receipts | 16/01/2020 | SFCG/2019-20/P/136 | Expenditures | 120,170 | ||||||||||
Direct Receipts | 16/01/2020 | SFCG/2019-20/P/137 | Expenditures | 89,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:52 PM. |