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.) |
09/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 211,252 | 03/01/2020 | SFCG/2019-20/P/377 | Expenditures | 5,000 | |||||||
09/01/2020 | SFCG/2019-20/R/42 | Direct Receipts | 78,492 | 03/01/2020 | SFCG/2019-20/P/378 | Expenditures | 1,500 | |||||||
09/01/2020 | SFCG/2019-20/R/45 | Direct Receipts | 60,000 | 03/01/2020 | SFCG/2019-20/P/379 | Expenditures | 3,000 | |||||||
30/01/2020 | SFCG/2019-20/R/46 | Direct Receipts | 1,035 | 03/01/2020 | SFCG/2019-20/P/380 | Expenditures | 2,000 | |||||||
31/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 20,100 | 03/01/2020 | SFCG/2019-20/P/381 | Expenditures | 5,000 | |||||||
31/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 2,010 | 03/01/2020 | SFCG/2019-20/P/382 | Expenditures | 13,410 | |||||||
31/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 5,040 | 03/01/2020 | SFCG/2019-20/P/383 | Expenditures | 2,000 | |||||||
31/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 3,971 | 03/01/2020 | SFCG/2019-20/P/384 | Expenditures | 2,000 | |||||||
31/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 19,213 | 03/01/2020 | SFCG/2019-20/P/385 | Expenditures | 2,000 | |||||||
31/01/2020 | SFCG/2019-20/R/43 | Direct Receipts | 207 | 03/01/2020 | SFCG/2019-20/P/386 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/387 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/388 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/389 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/390 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/391 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/392 | Expenditures | 21,480 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/393 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/394 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/119 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/120 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/121 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/122 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/123 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/124 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/395 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/396 | Expenditures | 14,390 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/412 | Expenditures | 24,048 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/413 | Expenditures | 53,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:12:43 AM. |