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.) |
05/03/2020 | SFCG/2019-20/R/49 | Direct Receipts | 104,968 | 03/03/2020 | SFCG/2019-20/P/162 | Expenditures | 52,400 | |||||||
10/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 119,891 | 06/03/2020 | SFCG/2019-20/P/163 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/155 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/156 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/157 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/158 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/160 | Expenditures | 15,220 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/161 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/164 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/165 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/159 | Expenditures | 18,929 | ||||||||||
Direct Receipts | 13/03/2020 | SWMS/2019-20/P/15 | Expenditures | 27,643 | ||||||||||
Direct Receipts | 14/03/2020 | SFCG/2019-20/P/166 | Expenditures | 16,052 | ||||||||||
Direct Receipts | 14/03/2020 | SFCG/2019-20/P/167 | Expenditures | 38,765 | ||||||||||
Direct Receipts | 14/03/2020 | SFCG/2019-20/P/168 | Expenditures | 38,639 | ||||||||||
Direct Receipts | 14/03/2020 | SFCG/2019-20/P/169 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/03/2020 | SFCG/2019-20/P/170 | Expenditures | 38,676 | ||||||||||
Direct Receipts | 14/03/2020 | SFCG/2019-20/P/171 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/03/2020 | SFCG/2019-20/P/172 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/03/2020 | SFCG/2019-20/P/173 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:09 PM. |