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.) |
03/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 43,770 | 19/02/2020 | SFCG/2019-20/P/124 | Expenditures | 21,608 | |||||||
03/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 72,073 | 19/02/2020 | SFCG/2019-20/P/125 | Expenditures | 840 | |||||||
03/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 15,867 | 19/02/2020 | SFCG/2019-20/P/128 | Expenditures | 2,537 | |||||||
06/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 26,316 | 26/02/2020 | SFCG/2019-20/P/134 | Expenditures | 2,000 | |||||||
12/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 25,807 | 26/02/2020 | SFCG/2019-20/P/135 | Expenditures | 2,460 | |||||||
12/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 24,431 | 26/02/2020 | SFCG/2019-20/P/136 | Expenditures | 2,460 | |||||||
26/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 10,496 | 26/02/2020 | SFCG/2019-20/P/137 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/138 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/139 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/140 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/141 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/142 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/143 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/144 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/145 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/146 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/147 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/148 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:07:59 AM. |