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.) |
04/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 106,182 | 17/02/2020 | SFCG/2019-20/P/202 | Expenditures | 46,540 | |||||||
04/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 18,920 | 17/02/2020 | SFCG/2019-20/P/203 | Expenditures | 14,730 | |||||||
07/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 17/02/2020 | SFCG/2019-20/P/204 | Expenditures | 13,850 | |||||||
07/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 60,000 | 17/02/2020 | SFCG/2019-20/P/205 | Expenditures | 4,990 | |||||||
07/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 8,750 | 17/02/2020 | SFCG/2019-20/P/206 | Expenditures | 4,940 | |||||||
07/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 245,760 | 17/02/2020 | SFCG/2019-20/P/207 | Expenditures | 4,900 | |||||||
07/02/2020 | SFCG/2019-20/R/62 | Direct Receipts | 81,051 | 17/02/2020 | SFCG/2019-20/P/208 | Expenditures | 4,850 | |||||||
10/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 21,250 | 17/02/2020 | SFCG/2019-20/P/209 | Expenditures | 6,970 | |||||||
10/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 58,240 | 17/02/2020 | SFCG/2019-20/P/210 | Expenditures | 3,980 | |||||||
12/02/2020 | SFCG/2019-20/R/64 | Direct Receipts | 85,976 | 17/02/2020 | SFCG/2019-20/P/211 | Expenditures | 3,980 | |||||||
21/02/2020 | SFCG/2019-20/R/51 | Direct Receipts | 9,575 | 17/02/2020 | SFCG/2019-20/P/212 | Expenditures | 3,980 | |||||||
21/02/2020 | SFCG/2019-20/R/52 | Direct Receipts | 33,000 | 17/02/2020 | SFCG/2019-20/P/213 | Expenditures | 3,980 | |||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/214 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/215 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/216 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/217 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/218 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/219 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/220 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/221 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/222 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/223 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/224 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/225 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/257 | Expenditures | 21,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:28 PM. |