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/77 | Direct Receipts | 43,900 | 14/02/2020 | SFCG/2019-20/P/168 | Expenditures | 8,050 | |||||||
03/02/2020 | SFCG/2019-20/R/78 | Direct Receipts | 4,390 | 14/02/2020 | SFCG/2019-20/P/169 | Expenditures | 170,100 | |||||||
03/02/2020 | SFCG/2019-20/R/79 | Direct Receipts | 3,520 | 14/02/2020 | SFCG/2019-20/P/170 | Expenditures | 28,350 | |||||||
03/02/2020 | SFCG/2019-20/R/80 | Direct Receipts | 2,500 | 14/02/2020 | SFCG/2019-20/P/171 | Expenditures | 6,900 | |||||||
03/02/2020 | SFCG/2019-20/R/81 | Direct Receipts | 14,120 | 19/02/2020 | SFCG/2019-20/P/172 | Expenditures | 127,485 | |||||||
03/02/2020 | SFCG/2019-20/R/82 | Direct Receipts | 1,216,525 | 20/02/2020 | SFCG/2019-20/P/173 | Expenditures | 128,601 | |||||||
03/02/2020 | SFCG/2019-20/R/83 | Direct Receipts | 206,905 | 20/02/2020 | SFCG/2019-20/P/174 | Expenditures | 125,211 | |||||||
03/02/2020 | SFCG/2019-20/R/84 | Direct Receipts | 8,474 | 21/02/2020 | SFCG/2019-20/P/175 | Expenditures | 2,500 | |||||||
03/02/2020 | SFCG/2019-20/R/85 | Direct Receipts | 4,237 | 21/02/2020 | SFCG/2019-20/P/176 | Expenditures | 2,500 | |||||||
03/02/2020 | SFCG/2019-20/R/86 | Direct Receipts | 4,237 | 28/02/2020 | SFCG/2019-20/P/177 | Expenditures | 2,500 | |||||||
03/02/2020 | SFCG/2019-20/R/87 | Direct Receipts | 4,237 | 28/02/2020 | SFCG/2019-20/P/178 | Expenditures | 9,450 | |||||||
03/02/2020 | SFCG/2019-20/R/88 | Direct Receipts | 21,183 | 28/02/2020 | SFCG/2019-20/P/179 | Expenditures | 90,187.52 | |||||||
03/02/2020 | SFCG/2019-20/R/89 | Direct Receipts | 12,316 | 28/02/2020 | SFCG/2019-20/P/180 | Expenditures | 239,663 | |||||||
03/02/2020 | SFCG/2019-20/R/90 | Direct Receipts | 61,041 | 28/02/2020 | SFCG/2019-20/P/181 | Expenditures | 44,231 | |||||||
07/02/2020 | SFCG/2019-20/R/91 | Direct Receipts | 47,763 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/92 | Direct Receipts | 1,780 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/93 | Direct Receipts | 55,213.94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:55:16 AM. |