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 | 5,000 | 14/02/2020 | SFCG/2019-20/P/100 | Expenditures | 47,793 | |||||||
07/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 2,500 | 14/02/2020 | SFCG/2019-20/P/95 | Expenditures | 21,000 | |||||||
10/02/2020 | SFCG/2019-20/R/51 | Direct Receipts | 68 | 17/02/2020 | SFCG/2019-20/P/96 | Expenditures | 11,538 | |||||||
14/02/2020 | SFCG/2019-20/R/52 | Direct Receipts | 35,330 | 17/02/2020 | SFCG/2019-20/P/97 | Expenditures | 34,811 | |||||||
14/02/2020 | SFCG/2019-20/R/53 | Direct Receipts | 1,250 | 17/02/2020 | SFCG/2019-20/P/98 | Expenditures | 3,088 | |||||||
16/02/2020 | SFCG/2019-20/R/59 | Direct Receipts | 50,385 | 19/02/2020 | SFCG/2019-20/P/99 | Expenditures | 94,937 | |||||||
19/02/2020 | SFCG/2019-20/R/54 | Direct Receipts | 47,543 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/58 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/02/2020 | SFCG/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2020 | SFCG/2019-20/R/56 | Direct Receipts | 29,238 | Expenditures | ||||||||||
28/02/2020 | SFCG/2019-20/R/57 | Direct Receipts | 5,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:24:17 AM. |