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.) |
02/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 177,098 | 09/03/2020 | SFCG/2019-20/P/120 | Expenditures | 68,381 | |||||||
03/03/2020 | SWMS/2019-20/R/11 | Direct Receipts | 269 | 18/03/2020 | SFCG/2019-20/P/96 | Expenditures | 4,800 | |||||||
04/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 154,500 | 18/03/2020 | SFCG/2019-20/P/97 | Expenditures | 4,800 | |||||||
04/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 61,500 | 19/03/2020 | SFCG/2019-20/P/100 | Expenditures | 4,500 | |||||||
04/03/2020 | SFCG/2019-20/R/45 | Direct Receipts | 1,149 | 19/03/2020 | SFCG/2019-20/P/101 | Expenditures | 1,980 | |||||||
08/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 388 | 19/03/2020 | SFCG/2019-20/P/121 | Expenditures | 354 | |||||||
Direct Receipts | 19/03/2020 | SFCG/2019-20/P/98 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/03/2020 | SFCG/2019-20/P/99 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/102 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/103 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/104 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/106 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/108 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/109 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/110 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/111 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/112 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/113 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/114 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/115 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/105 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/107 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:24:04 PM. |