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.) |
10/03/2020 | SFCG/2019-20/R/53 | Direct Receipts | 300,000 | 02/03/2020 | SFCG/2019-20/P/109 | Expenditures | 10,480 | |||||||
Direct Receipts | 03/03/2020 | SFCG/2019-20/P/90 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/03/2020 | SFCG/2019-20/P/91 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 03/03/2020 | SFCG/2019-20/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/104 | Expenditures | 221,635 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/105 | Expenditures | 168,268 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/106 | Expenditures | 162,809 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/107 | Expenditures | 123,927 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/108 | Expenditures | 17,573 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/93 | Expenditures | 17,737 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/94 | Expenditures | 15,307 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/95 | Expenditures | 44,687 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/96 | Expenditures | 45,341 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/97 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/98 | Expenditures | 22,762 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/99 | Expenditures | 45,626 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/100 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/101 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/102 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/1 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:54:40 AM. |