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/58 | Direct Receipts | 17,040 | 17/02/2020 | SFCG/2019-20/P/175 | Expenditures | 5,000 | |||||||
03/02/2020 | SFCG/2019-20/R/60 | Direct Receipts | 15,903 | 17/02/2020 | SFCG/2019-20/P/176 | Expenditures | 5,000 | |||||||
04/02/2020 | SFCG/2019-20/R/59 | Direct Receipts | 10,310 | 24/02/2020 | SFCG/2019-20/P/177 | Expenditures | 2,500 | |||||||
07/02/2020 | SFCG/2019-20/R/61 | Direct Receipts | 107,051 | 24/02/2020 | SFCG/2019-20/P/178 | Expenditures | 2,500 | |||||||
14/02/2020 | SFCG/2019-20/R/62 | Direct Receipts | 38,275 | 24/02/2020 | SFCG/2019-20/P/179 | Expenditures | 2,500 | |||||||
17/02/2020 | SFCG/2019-20/R/63 | Direct Receipts | 60,202 | 24/02/2020 | SFCG/2019-20/P/180 | Expenditures | 4,800 | |||||||
19/02/2020 | SFCG/2019-20/R/64 | Direct Receipts | 80,656 | 24/02/2020 | SFCG/2019-20/P/181 | Expenditures | 4,900 | |||||||
24/02/2020 | SFCG/2019-20/R/65 | Direct Receipts | 52,785 | 24/02/2020 | SFCG/2019-20/P/182 | Expenditures | 1,500 | |||||||
25/02/2020 | SFCG/2019-20/R/66 | Direct Receipts | 57,078 | 24/02/2020 | SFCG/2019-20/P/183 | Expenditures | 4,900 | |||||||
29/02/2020 | SFCG/2019-20/R/67 | Direct Receipts | 8,260 | 24/02/2020 | SFCG/2019-20/P/184 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/185 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/186 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/187 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/188 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/189 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:47:25 AM. |