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.) |
01/02/2020 | SFCG/2019-20/R/210 | Direct Receipts | 1,000,000 | 03/02/2020 | SFCG/2019-20/P/185 | Expenditures | 84,540 | |||||||
07/02/2020 | SFCG/2019-20/R/185 | Direct Receipts | 3,630 | 03/02/2020 | SFCG/2019-20/P/186 | Expenditures | 5,400 | |||||||
07/02/2020 | SFCG/2019-20/R/186 | Direct Receipts | 5,359 | 03/02/2020 | SFCG/2019-20/P/187 | Expenditures | 19,500 | |||||||
07/02/2020 | SFCG/2019-20/R/187 | Direct Receipts | 47,630 | 03/02/2020 | SFCG/2019-20/P/188 | Expenditures | 57,810 | |||||||
07/02/2020 | SFCG/2019-20/R/188 | Direct Receipts | 25,012 | 03/02/2020 | SFCG/2019-20/P/189 | Expenditures | 2,500 | |||||||
07/02/2020 | SFCG/2019-20/R/189 | Direct Receipts | 61,921 | 03/02/2020 | SFCG/2019-20/P/190 | Expenditures | 91,462 | |||||||
17/02/2020 | SFCG/2019-20/R/190 | Direct Receipts | 216,598 | 05/02/2020 | SFCG/2019-20/P/191 | Expenditures | 55,335 | |||||||
17/02/2020 | SFCG/2019-20/R/211 | Direct Receipts | 102,581 | 05/02/2020 | SFCG/2019-20/P/192 | Expenditures | 78,791 | |||||||
18/02/2020 | SFCG/2019-20/R/191 | Direct Receipts | 44,849 | 05/02/2020 | SFCG/2019-20/P/193 | Expenditures | 2,500 | |||||||
18/02/2020 | SFCG/2019-20/R/192 | Direct Receipts | 11,152 | 05/02/2020 | SFCG/2019-20/P/194 | Expenditures | 84,684 | |||||||
18/02/2020 | SFCG/2019-20/R/193 | Direct Receipts | 11,152 | 07/02/2020 | SFCG/2019-20/P/195 | Expenditures | 2,500 | |||||||
18/02/2020 | SFCG/2019-20/R/194 | Direct Receipts | 169,910 | 07/02/2020 | SFCG/2019-20/P/196 | Expenditures | 10,000 | |||||||
26/02/2020 | SFCG/2019-20/R/195 | Direct Receipts | 49,548 | 07/02/2020 | SFCG/2019-20/P/197 | Expenditures | 16,500 | |||||||
26/02/2020 | SFCG/2019-20/R/196 | Direct Receipts | 133,687 | 07/02/2020 | SFCG/2019-20/P/198 | Expenditures | 57,528 | |||||||
26/02/2020 | SFCG/2019-20/R/197 | Direct Receipts | 48,686 | 07/02/2020 | SFCG/2019-20/P/199 | Expenditures | 84,737 | |||||||
26/02/2020 | SFCG/2019-20/R/198 | Direct Receipts | 21,158 | 07/02/2020 | SFCG/2019-20/P/200 | Expenditures | 61,852 | |||||||
Direct Receipts | 07/02/2020 | SFCG/2019-20/P/201 | Expenditures | 99,466 | ||||||||||
Direct Receipts | 07/02/2020 | SFCG/2019-20/P/202 | Expenditures | 167,946 | ||||||||||
Direct Receipts | 07/02/2020 | SFCG/2019-20/P/203 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/02/2020 | SFCG/2019-20/P/204 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 07/02/2020 | SFCG/2019-20/P/205 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 07/02/2020 | SFCG/2019-20/P/206 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/02/2020 | SFCG/2019-20/P/207 | Expenditures | 70,724 | ||||||||||
Direct Receipts | 07/02/2020 | SFCG/2019-20/P/208 | Expenditures | 165,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:07:56 AM. |