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/36 | Direct Receipts | 242,584 | 04/03/2020 | SFCG/2019-20/P/70 | Expenditures | 1,000 | |||||||
05/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 4,591 | 04/03/2020 | SFCG/2019-20/P/71 | Expenditures | 1,500 | |||||||
06/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 9,376 | 04/03/2020 | SFCG/2019-20/P/72 | Expenditures | 4,900 | |||||||
12/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 14,300 | 04/03/2020 | SFCG/2019-20/P/73 | Expenditures | 3,450 | |||||||
17/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 97,552 | 04/03/2020 | SFCG/2019-20/P/74 | Expenditures | 9,800 | |||||||
18/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 45,185 | 06/03/2020 | SFCG/2019-20/P/75 | Expenditures | 24,150 | |||||||
21/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 30,842 | 14/03/2020 | SFCG/2019-20/P/76 | Expenditures | 22,950 | |||||||
30/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 50,550 | 16/03/2020 | SFCG/2019-20/P/77 | Expenditures | 22,400 | |||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/78 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/79 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/80 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/81 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/82 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:31 AM. |