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.) |
12/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 612,215 | 03/02/2020 | SFCG/2019-20/P/50 | Expenditures | 246,440 | |||||||
Direct Receipts | 03/02/2020 | SFCG/2019-20/P/51 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 05/02/2020 | IAY/2019-20/P/2 | Expenditures | 183,789 | ||||||||||
Direct Receipts | 10/02/2020 | SFCG/2019-20/P/52 | Expenditures | 36,514 | ||||||||||
Direct Receipts | 10/02/2020 | SFCG/2019-20/P/53 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/02/2020 | SFCG/2019-20/P/54 | Expenditures | 36,970 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/56 | Expenditures | 488,089 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/57 | Expenditures | 398,850 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/58 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/59 | Expenditures | 49,943 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/60 | Expenditures | 270,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:39 PM. |