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/180 | Direct Receipts | 257,334 | 03/01/2020 | SFCG/2019-20/P/163 | Expenditures | 84,540 | |||||||
13/01/2020 | SFCG/2019-20/R/181 | Direct Receipts | 11,859 | 03/01/2020 | SFCG/2019-20/P/164 | Expenditures | 5,400 | |||||||
13/01/2020 | SFCG/2019-20/R/182 | Direct Receipts | 14,403 | 03/01/2020 | SFCG/2019-20/P/165 | Expenditures | 2,500 | |||||||
13/01/2020 | SFCG/2019-20/R/183 | Direct Receipts | 31,526 | 03/01/2020 | SFCG/2019-20/P/166 | Expenditures | 52,076 | |||||||
27/01/2020 | SFCG/2019-20/R/184 | Direct Receipts | 6,960 | 03/01/2020 | SFCG/2019-20/P/167 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/168 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/169 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/170 | Expenditures | 92,872 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/171 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/172 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/173 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/174 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/175 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/176 | Expenditures | 58,760 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/177 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/178 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/179 | Expenditures | 92,693 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/180 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/181 | Expenditures | 165,593 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/182 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/183 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/184 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:23 AM. |