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/2 | Direct Receipts | 14,940 | 02/03/2020 | FFC/2019-20/P/10 | Expenditures | 84,332 | |||||||
23/03/2020 | SFCG/2019-20/R/3 | Direct Receipts | 34,562 | 03/03/2020 | SFCG/2019-20/P/23 | Expenditures | 13,500 | |||||||
31/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 24,181 | 03/03/2020 | SFCG/2019-20/P/24 | Expenditures | 2,450 | |||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 3,762 | 03/03/2020 | SFCG/2019-20/P/25 | Expenditures | 4,650 | |||||||
31/03/2020 | SFCG/2019-20/R/4 | Direct Receipts | 2,185 | 03/03/2020 | SFCG/2019-20/P/26 | Expenditures | 4,750 | |||||||
Direct Receipts | 03/03/2020 | SFCG/2019-20/P/27 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/03/2020 | SFCG/2019-20/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/03/2020 | SFCG/2019-20/P/29 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/03/2020 | SFCG/2019-20/P/30 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 03/03/2020 | SFCG/2019-20/P/31 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 03/03/2020 | SFCG/2019-20/P/32 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/33 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/34 | Expenditures | 4,804 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/35 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/36 | Expenditures | 4,039 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/40 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/41 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/43 | Expenditures | 4,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:00 PM. |