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.) |
10/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 2,505 | 10/02/2020 | SFCG/2019-20/P/100 | Expenditures | 1,000 | |||||||
10/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 36,000 | 10/02/2020 | SFCG/2019-20/P/101 | Expenditures | 6,000 | |||||||
10/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 11,000 | 10/02/2020 | SFCG/2019-20/P/102 | Expenditures | 6,000 | |||||||
10/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 131,457 | 20/02/2020 | SFCG/2019-20/P/103 | Expenditures | 6,000 | |||||||
10/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 63,198 | 20/02/2020 | SFCG/2019-20/P/104 | Expenditures | 6,000 | |||||||
10/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 983 | 20/02/2020 | SFCG/2019-20/P/105 | Expenditures | 4,500 | |||||||
10/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 73,198 | 20/02/2020 | SFCG/2019-20/P/107 | Expenditures | 4,500 | |||||||
10/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 36,400 | 20/02/2020 | SFCG/2019-20/P/108 | Expenditures | 6,000 | |||||||
10/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 2,674 | 20/02/2020 | SFCG/2019-20/P/109 | Expenditures | 4,500 | |||||||
10/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 36,400 | 20/02/2020 | SFCG/2019-20/P/110 | Expenditures | 6,000 | |||||||
17/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 3,000 | 20/02/2020 | SFCG/2019-20/P/111 | Expenditures | 4,500 | |||||||
17/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 35 | 20/02/2020 | SFCG/2019-20/P/112 | Expenditures | 56,640 | |||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/113 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/114 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/115 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/116 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/117 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/118 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/119 | Expenditures | 122,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:29 PM. |