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/47 | Direct Receipts | 13,440 | 02/03/2020 | SFCG/2019-20/P/64 | Expenditures | 51,750 | |||||||
13/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 37,560 | 02/03/2020 | SFCG/2019-20/P/65 | Expenditures | 46,817 | |||||||
19/03/2020 | SFCG/2019-20/R/49 | Direct Receipts | 4,500 | 02/03/2020 | SFCG/2019-20/P/70 | Expenditures | 48,860 | |||||||
19/03/2020 | SFCG/2019-20/R/50 | Direct Receipts | 5,130 | 02/03/2020 | SFCG/2019-20/P/71 | Expenditures | 51,850 | |||||||
20/03/2020 | SFCG/2019-20/R/52 | Direct Receipts | 281,880 | 02/03/2020 | SFCG/2019-20/P/72 | Expenditures | 45,960 | |||||||
26/03/2020 | SFCG/2019-20/R/51 | Direct Receipts | 18,500 | 03/03/2020 | SFCG/2019-20/P/63 | Expenditures | 41,308 | |||||||
30/03/2020 | SFCG/2019-20/R/53 | Direct Receipts | 8,675 | 13/03/2020 | SFCG/2019-20/P/61 | Expenditures | 77,638 | |||||||
30/03/2020 | SFCG/2019-20/R/54 | Direct Receipts | 50,150 | 13/03/2020 | SFCG/2019-20/P/62 | Expenditures | 171,489 | |||||||
30/03/2020 | SFCG/2019-20/R/55 | Direct Receipts | 4,072 | 13/03/2020 | SFCG/2019-20/P/66 | Expenditures | 73,454 | |||||||
31/03/2020 | SFCG/2019-20/R/56 | Direct Receipts | 300,000 | 13/03/2020 | SFCG/2019-20/P/67 | Expenditures | 77,230 | |||||||
31/03/2020 | SFCG/2019-20/R/57 | Direct Receipts | 10,881 | 13/03/2020 | SFCG/2019-20/P/68 | Expenditures | 75,785 | |||||||
31/03/2020 | SFCG/2019-20/R/58 | Direct Receipts | 241 | 13/03/2020 | SFCG/2019-20/P/69 | Expenditures | 78,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:10 PM. |