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.) |
11/03/2020 | SFCG/2019-20/R/21 | Direct Receipts | 100,000 | 05/03/2020 | OWN/2019-20/P/13 | Expenditures | 10,380 | |||||||
11/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 10,000 | 09/03/2020 | SFCG/2019-20/P/56 | Expenditures | 23,098 | |||||||
12/03/2020 | SFCG/2019-20/R/20 | Direct Receipts | 42,412 | 09/03/2020 | SFCG/2019-20/P/57 | Expenditures | 4,974 | |||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/58 | Expenditures | 4,852 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/59 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/60 | Expenditures | 4,743 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/61 | Expenditures | 4,826 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/62 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/63 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/64 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/65 | Expenditures | 4,816 | ||||||||||
Direct Receipts | 11/03/2020 | SFCG/2019-20/P/66 | Expenditures | 4,804 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/67 | Expenditures | 4,814 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/68 | Expenditures | 4,604 | ||||||||||
Direct Receipts | 14/03/2020 | SFCG/2019-20/P/69 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/70 | Expenditures | 82,897 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/72 | Expenditures | 48.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:23 AM. |