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.) |
07/01/2020 | SFCG/2019-20/R/58 | Direct Receipts | 50,248 | 03/01/2020 | SFCG/2019-20/P/118 | Expenditures | 19,725 | |||||||
07/01/2020 | SFCG/2019-20/R/61 | Direct Receipts | 60,000 | 03/01/2020 | SFCG/2019-20/P/119 | Expenditures | 9,450 | |||||||
07/01/2020 | SFCG/2019-20/R/64 | Direct Receipts | 193,263 | 03/01/2020 | SFCG/2019-20/P/120 | Expenditures | 2,500 | |||||||
18/01/2020 | SFCG/2019-20/R/65 | Direct Receipts | 200 | 03/01/2020 | SFCG/2019-20/P/137 | Expenditures | 49,888 | |||||||
21/01/2020 | SFCG/2019-20/R/78 | Direct Receipts | 26,025 | 06/01/2020 | SFCG/2019-20/P/121 | Expenditures | 12,375 | |||||||
29/01/2020 | SFCG/2019-20/R/67 | Direct Receipts | 200 | 07/01/2020 | SFCG/2019-20/P/122 | Expenditures | 8,950 | |||||||
31/01/2020 | IAY/2019-20/R/2 | Direct Receipts | 24,504 | 07/01/2020 | SFCG/2019-20/P/123 | Expenditures | 13,765 | |||||||
31/01/2020 | SFCG/2019-20/R/59 | Direct Receipts | 1,135 | 08/01/2020 | SFCG/2019-20/P/124 | Expenditures | 15,460 | |||||||
31/01/2020 | SFCG/2019-20/R/62 | Direct Receipts | 18,241 | 31/01/2020 | FFC/2019-20/P/6 | Expenditures | 190 | |||||||
31/01/2020 | SFCG/2019-20/R/79 | Direct Receipts | 14,103 | 31/01/2020 | OWN/2019-20/P/2 | Expenditures | 150 | |||||||
31/01/2020 | SFCG/2019-20/R/80 | Direct Receipts | 59,850 | 31/01/2020 | SFCG/2019-20/P/144 | Expenditures | 150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:28:12 PM. |