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.) |
14/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 09/01/2020 | SFCG/2019-20/P/56 | Expenditures | 15,382 | |||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/58 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/59 | Expenditures | 19,713 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/60 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/61 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/62 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/64 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/65 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/51 | Expenditures | 45,192 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/52 | Expenditures | 22,118 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/53 | Expenditures | 24,103 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/54 | Expenditures | 11,335 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/66 | Expenditures | 9,598 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/67 | Expenditures | 9,836 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/68 | Expenditures | 13,509 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/69 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:29:51 AM. |