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.) |
04/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 10,000 | 17/02/2020 | SFCG/2019-20/P/131 | Expenditures | 131,412 | |||||||
06/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 17,500 | 17/02/2020 | SFCG/2019-20/P/132 | Expenditures | 44,690 | |||||||
10/02/2020 | SFCG/2019-20/R/51 | Direct Receipts | 8,750 | 25/02/2020 | SFCG/2019-20/P/139 | Expenditures | 49,888 | |||||||
11/02/2020 | SFCG/2019-20/R/52 | Direct Receipts | 15,000 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/53 | Direct Receipts | 166,535 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/60 | Direct Receipts | 76,976 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/63 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/02/2020 | SFCG/2019-20/R/54 | Direct Receipts | 10,985 | Expenditures | ||||||||||
25/02/2020 | SFCG/2019-20/R/55 | Direct Receipts | 44,550 | Expenditures | ||||||||||
27/02/2020 | SFCG/2019-20/R/56 | Direct Receipts | 44,520 | Expenditures | ||||||||||
28/02/2020 | SFCG/2019-20/R/57 | Direct Receipts | 15,758 | Expenditures | ||||||||||
29/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:11:27 PM. |