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.) |
04/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 100,000 | 03/03/2020 | SFCG/2019-20/P/57 | Expenditures | 3,850 | |||||||
10/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 7,000 | 03/03/2020 | SFCG/2019-20/P/58 | Expenditures | 4,100 | |||||||
10/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 7,000 | 03/03/2020 | SFCG/2019-20/P/59 | Expenditures | 4,800 | |||||||
10/03/2020 | SFCG/2019-20/R/20 | Direct Receipts | 7,000 | 04/03/2020 | SFCG/2019-20/P/60 | Expenditures | 4,900 | |||||||
16/03/2020 | SFCG/2019-20/R/21 | Direct Receipts | 13,200 | 04/03/2020 | SFCG/2019-20/P/61 | Expenditures | 4,575 | |||||||
30/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 11,000 | 04/03/2020 | SFCG/2019-20/P/62 | Expenditures | 9,455 | |||||||
Direct Receipts | 04/03/2020 | SFCG/2019-20/P/63 | Expenditures | 9,185 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/64 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/65 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/66 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/03/2020 | SFCG/2019-20/P/68 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/03/2020 | SFCG/2019-20/P/69 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/03/2020 | SFCG/2019-20/P/70 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 24/03/2020 | SFCG/2019-20/P/71 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/72 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/73 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/74 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:22:02 PM. |