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.) |
03/03/2020 | SFCG/2019-20/R/65 | Direct Receipts | 12,500 | 05/03/2020 | SFCG/2019-20/P/90 | Expenditures | 42,480 | |||||||
03/03/2020 | SFCG/2019-20/R/66 | Direct Receipts | 6,600 | 05/03/2020 | SFCG/2019-20/P/91 | Expenditures | 7,670 | |||||||
05/03/2020 | SFCG/2019-20/R/67 | Direct Receipts | 13,230 | 05/03/2020 | SFCG/2019-20/P/92 | Expenditures | 7,611 | |||||||
06/03/2020 | SFCG/2019-20/R/68 | Direct Receipts | 16,800 | 05/03/2020 | SFCG/2019-20/P/93 | Expenditures | 24,900 | |||||||
08/03/2020 | SFCG/2019-20/R/69 | Direct Receipts | 12,100 | 10/03/2020 | SFCG/2019-20/P/94 | Expenditures | 7,800 | |||||||
10/03/2020 | SFCG/2019-20/R/70 | Direct Receipts | 5,400 | 10/03/2020 | SFCG/2019-20/P/95 | Expenditures | 8,500 | |||||||
10/03/2020 | SFCG/2019-20/R/71 | Direct Receipts | 11,200 | 11/03/2020 | SFCG/2019-20/P/96 | Expenditures | 29,382 | |||||||
12/03/2020 | SFCG/2019-20/R/72 | Direct Receipts | 20,550 | 11/03/2020 | SFCG/2019-20/P/97 | Expenditures | 14,986 | |||||||
19/03/2020 | SFCG/2019-20/R/73 | Direct Receipts | 10,600 | 12/03/2020 | SFCG/2019-20/P/98 | Expenditures | 7,552 | |||||||
21/03/2020 | SFCG/2019-20/R/74 | Direct Receipts | 4,700 | 12/03/2020 | SFCG/2019-20/P/99 | Expenditures | 9,850 | |||||||
27/03/2020 | SFCG/2019-20/R/75 | Direct Receipts | 9,050 | 28/03/2020 | SFCG/2019-20/P/100 | Expenditures | 3,750 | |||||||
31/03/2020 | SFCG/2019-20/R/52 | Direct Receipts | 300,000 | 30/03/2020 | SFCG/2019-20/P/101 | Expenditures | 7,450 | |||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/102 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:28 AM. |