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.) |
07/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 41,031 | 15/02/2020 | SFCG/2019-20/P/93 | Expenditures | 42,456 | |||||||
07/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 60,000 | 15/02/2020 | SFCG/2019-20/P/94 | Expenditures | 9,280 | |||||||
10/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 61,214 | 15/02/2020 | SFCG/2019-20/P/95 | Expenditures | 9,280 | |||||||
11/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 15,600 | 15/02/2020 | SFCG/2019-20/P/96 | Expenditures | 9,280 | |||||||
11/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 15,600 | 17/02/2020 | SFCG/2019-20/P/100 | Expenditures | 8,080 | |||||||
18/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 15,725 | 17/02/2020 | SFCG/2019-20/P/101 | Expenditures | 8,080 | |||||||
28/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 30,260 | 17/02/2020 | SFCG/2019-20/P/102 | Expenditures | 8,080 | |||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/103 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/104 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/99 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 19/02/2020 | SFCG/2019-20/P/105 | Expenditures | 32,650 | ||||||||||
Direct Receipts | 19/02/2020 | SFCG/2019-20/P/106 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/02/2020 | SFCG/2019-20/P/97 | Expenditures | 41,740 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/110 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/98 | Expenditures | 107,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:51:57 PM. |