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.) |
07/02/2020 | SFCG/2019-20/R/86 | Direct Receipts | 13,200 | 06/02/2020 | SFCG/2019-20/P/138 | Expenditures | 68,280 | |||||||
07/02/2020 | SFCG/2019-20/R/87 | Direct Receipts | 5,550 | 06/02/2020 | SFCG/2019-20/P/139 | Expenditures | 13,040 | |||||||
07/02/2020 | SFCG/2019-20/R/88 | Direct Receipts | 159,034 | 06/02/2020 | SFCG/2019-20/P/140 | Expenditures | 13,500 | |||||||
11/02/2020 | SFCG/2019-20/R/89 | Direct Receipts | 3,080,308 | 06/02/2020 | SFCG/2019-20/P/141 | Expenditures | 34,940 | |||||||
11/02/2020 | SFCG/2019-20/R/90 | Direct Receipts | 34,800 | 06/02/2020 | SFCG/2019-20/P/142 | Expenditures | 40,800 | |||||||
11/02/2020 | SFCG/2019-20/R/91 | Direct Receipts | 74,500 | 06/02/2020 | SFCG/2019-20/P/143 | Expenditures | 88,200 | |||||||
11/02/2020 | SFCG/2019-20/R/92 | Direct Receipts | 24,152 | 06/02/2020 | SFCG/2019-20/P/144 | Expenditures | 93,600 | |||||||
14/02/2020 | SFCG/2019-20/R/93 | Direct Receipts | 35,000 | 06/02/2020 | SFCG/2019-20/P/145 | Expenditures | 59,950 | |||||||
16/02/2020 | SFCG/2019-20/R/94 | Direct Receipts | 35,000 | 06/02/2020 | SFCG/2019-20/P/146 | Expenditures | 96,650 | |||||||
17/02/2020 | SFCG/2019-20/R/95 | Direct Receipts | 104,490 | 06/02/2020 | SFCG/2019-20/P/147 | Expenditures | 16,000 | |||||||
26/02/2020 | SFCG/2019-20/R/100 | Direct Receipts | 65,164 | 19/02/2020 | SFCG/2019-20/P/148 | Expenditures | 122,400 | |||||||
26/02/2020 | SFCG/2019-20/R/101 | Direct Receipts | 51,722 | 19/02/2020 | SFCG/2019-20/P/149 | Expenditures | 116,200 | |||||||
26/02/2020 | SFCG/2019-20/R/102 | Direct Receipts | 97,988 | 19/02/2020 | SFCG/2019-20/P/150 | Expenditures | 136,180 | |||||||
26/02/2020 | SFCG/2019-20/R/96 | Direct Receipts | 43,500 | 19/02/2020 | SFCG/2019-20/P/151 | Expenditures | 108,160 | |||||||
26/02/2020 | SFCG/2019-20/R/97 | Direct Receipts | 2,836 | 19/02/2020 | SFCG/2019-20/P/152 | Expenditures | 142,190 | |||||||
26/02/2020 | SFCG/2019-20/R/98 | Direct Receipts | 74,459 | Expenditures | ||||||||||
26/02/2020 | SFCG/2019-20/R/99 | Direct Receipts | 25,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:31:19 PM. |