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.) |
03/03/2020 | SFCG/2019-20/R/50 | Direct Receipts | 15,446 | 05/03/2020 | SFCG/2019-20/P/64 | Expenditures | 10,480 | |||||||
04/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 2,331,226.61 | 05/03/2020 | SFCG/2019-20/P/65 | Expenditures | 7,350 | |||||||
08/03/2020 | SFCG/2019-20/R/51 | Direct Receipts | 18,826 | 05/03/2020 | SFCG/2019-20/P/66 | Expenditures | 9,700 | |||||||
08/03/2020 | SFCG/2019-20/R/54 | Direct Receipts | 13,463 | 05/03/2020 | SFCG/2019-20/P/67 | Expenditures | 9,800 | |||||||
11/03/2020 | SFCG/2019-20/R/52 | Direct Receipts | 14,518 | 05/03/2020 | SFCG/2019-20/P/78 | Expenditures | 20,648 | |||||||
17/03/2020 | SFCG/2019-20/R/53 | Direct Receipts | 29,824 | 06/03/2020 | SFCG/2019-20/P/76 | Expenditures | 48,442 | |||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/68 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/69 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/70 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/71 | Expenditures | 20,525 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/72 | Expenditures | 16,226 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/73 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/74 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/75 | Expenditures | 10,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:02 PM. |