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.) |
01/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 200,000 | 01/03/2020 | IAY/2019-20/P/9 | Expenditures | 135.7 | |||||||
03/03/2020 | SWMS/2019-20/R/12 | Direct Receipts | 15,600 | 01/03/2020 | SFCG/2019-20/P/139 | Expenditures | 2,870 | |||||||
Direct Receipts | 01/03/2020 | SFCG/2019-20/P/140 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 01/03/2020 | SFCG/2019-20/P/141 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 01/03/2020 | SFCG/2019-20/P/142 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 01/03/2020 | SFCG/2019-20/P/143 | Expenditures | 9,287 | ||||||||||
Direct Receipts | 01/03/2020 | SFCG/2019-20/P/144 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 01/03/2020 | SFCG/2019-20/P/145 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 01/03/2020 | SFCG/2019-20/P/146 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/03/2020 | SFCG/2019-20/P/147 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 01/03/2020 | SFCG/2019-20/P/148 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 01/03/2020 | SFCG/2019-20/P/149 | Expenditures | 59,606 | ||||||||||
Direct Receipts | 01/03/2020 | SFCG/2019-20/P/150 | Expenditures | 26,755 | ||||||||||
Direct Receipts | 01/03/2020 | SFCG/2019-20/P/151 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/03/2020 | SFCG/2019-20/P/152 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 01/03/2020 | SFCG/2019-20/P/153 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/03/2020 | SFCG/2019-20/P/154 | Expenditures | 136 | ||||||||||
Direct Receipts | 01/03/2020 | SFCG/2019-20/P/155 | Expenditures | 7,858 | ||||||||||
Direct Receipts | 01/03/2020 | SFCG/2019-20/P/156 | Expenditures | 118 | ||||||||||
Direct Receipts | 01/03/2020 | SFCG/2019-20/P/157 | Expenditures | 24,303 | ||||||||||
Direct Receipts | 01/03/2020 | SFCG/2019-20/P/158 | Expenditures | 135.7 | ||||||||||
Direct Receipts | 01/03/2020 | SWMS/2019-20/P/10 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 01/03/2020 | SWMS/2019-20/P/11 | Expenditures | 15,078 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:31 AM. |