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.) |
06/03/2020 | SFCG/2019-20/R/50 | Direct Receipts | 167,661 | 04/03/2020 | SFCG/2019-20/P/39 | Expenditures | 21,048 | |||||||
12/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 23,000 | 06/03/2020 | SFCG/2019-20/P/25 | Expenditures | 7,960 | |||||||
12/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 2,495 | 06/03/2020 | SFCG/2019-20/P/26 | Expenditures | 8,960 | |||||||
12/03/2020 | SWMS/2019-20/R/22 | Direct Receipts | 23,400 | 06/03/2020 | SFCG/2019-20/P/27 | Expenditures | 1,000 | |||||||
31/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 16,321 | 06/03/2020 | SFCG/2019-20/P/28 | Expenditures | 1,000 | |||||||
31/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 1,794 | 06/03/2020 | SFCG/2019-20/P/29 | Expenditures | 1,000 | |||||||
31/03/2020 | SFCG/2019-20/R/49 | Direct Receipts | 1,266 | 06/03/2020 | SFCG/2019-20/P/30 | Expenditures | 1,000 | |||||||
31/03/2020 | SWMS/2019-20/R/23 | Direct Receipts | 177 | 06/03/2020 | SFCG/2019-20/P/31 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/32 | Expenditures | 28,010 | ||||||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/33 | Expenditures | 26,170 | ||||||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/34 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/35 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/37 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/38 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/40 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/41 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/42 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/44 | Expenditures | 694,248 | ||||||||||
Direct Receipts | 06/03/2020 | SWMS/2019-20/P/9 | Expenditures | 57,967 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/24 | Expenditures | 181,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:51:29 AM. |