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.) |
09/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 03/01/2020 | MLACDS/2019-20/P/2 | Expenditures | 37,189 | |||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/46 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/63 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/64 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/66 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/67 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/68 | Expenditures | 10,084 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/69 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/70 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/71 | Expenditures | 3,478 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/72 | Expenditures | 715 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/73 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/78 | Expenditures | 336,600 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/52 | Expenditures | 82.92 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:56:37 PM. |