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.) |
02/02/2020 | SFCG/2019-20/R/150 | Direct Receipts | 7,090 | 04/02/2020 | SFCG/2019-20/P/218 | Expenditures | 167,923 | |||||||
06/02/2020 | SFCG/2019-20/R/151 | Direct Receipts | 3,035 | 05/02/2020 | SFCG/2019-20/P/219 | Expenditures | 198,885 | |||||||
06/02/2020 | SFCG/2019-20/R/152 | Direct Receipts | 21,940 | 06/02/2020 | SFCG/2019-20/P/220 | Expenditures | 197,812 | |||||||
07/02/2020 | SFCG/2019-20/R/153 | Direct Receipts | 15,831 | 25/02/2020 | SFCG/2019-20/P/221 | Expenditures | 198,885 | |||||||
07/02/2020 | SFCG/2019-20/R/154 | Direct Receipts | 26,192 | 26/02/2020 | SFCG/2019-20/P/222 | Expenditures | 169,200 | |||||||
10/02/2020 | SFCG/2019-20/R/156 | Direct Receipts | 60,000 | 26/02/2020 | SFCG/2019-20/P/223 | Expenditures | 198,005 | |||||||
11/02/2020 | SFCG/2019-20/R/157 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/158 | Direct Receipts | 5,148,235 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/159 | Direct Receipts | 10,972 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/160 | Direct Receipts | 1,005 | Expenditures | ||||||||||
17/02/2020 | SFCG/2019-20/R/161 | Direct Receipts | 4,429 | Expenditures | ||||||||||
20/02/2020 | SFCG/2019-20/R/162 | Direct Receipts | 342,390 | Expenditures | ||||||||||
22/02/2020 | SFCG/2019-20/R/163 | Direct Receipts | 23,527 | Expenditures | ||||||||||
27/02/2020 | SFCG/2019-20/R/164 | Direct Receipts | 3,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:22:58 AM. |