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.) |
04/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 6,600 | 05/03/2020 | SFCG/2019-20/P/14 | Expenditures | 21,048 | |||||||
09/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 4,800 | 05/03/2020 | SFCG/2019-20/P/15 | Expenditures | 8,280 | |||||||
25/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 171 | 05/03/2020 | SFCG/2019-20/P/18 | Expenditures | 3,980 | |||||||
25/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 414 | 05/03/2020 | SFCG/2019-20/P/19 | Expenditures | 3,980 | |||||||
26/03/2020 | SFCG/2019-20/R/25 | Direct Receipts | 16,500 | 05/03/2020 | SFCG/2019-20/P/20 | Expenditures | 3,980 | |||||||
30/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 9,800 | 14/03/2020 | SFCG/2019-20/P/21 | Expenditures | 3,661 | |||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/23 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/24 | Expenditures | 4,178 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/25 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 25/03/2020 | SFCG/2019-20/P/16 | Expenditures | 82,907 | ||||||||||
Direct Receipts | 25/03/2020 | SFCG/2019-20/P/27 | Expenditures | 375,396 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/1 | Expenditures | 220,322 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/26 | Expenditures | 359,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:21 PM. |