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/18 | Direct Receipts | 60,000 | 11/02/2020 | SFCG/2019-20/P/155 | Expenditures | 118 | |||||||
14/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 20,800 | 11/02/2020 | SFCG/2019-20/P/156 | Expenditures | 236 | |||||||
18/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 8,800 | 13/02/2020 | SFCG/2019-20/P/153 | Expenditures | 169,747 | |||||||
19/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 5,500 | 17/02/2020 | SFCG/2019-20/P/164 | Expenditures | 4,070 | |||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/165 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/166 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/167 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/168 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/157 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/158 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/160 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/161 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/162 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/163 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:20 AM. |