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.) |
03/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 18,766 | 02/03/2020 | SFCG/2019-20/P/81 | Expenditures | 12,240 | |||||||
03/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 14,176 | 02/03/2020 | SFCG/2019-20/P/82 | Expenditures | 3,000 | |||||||
03/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 4,590 | 18/03/2020 | SFCG/2019-20/P/83 | Expenditures | 1,800 | |||||||
25/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 9,723 | 18/03/2020 | SFCG/2019-20/P/84 | Expenditures | 4,860 | |||||||
25/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 703 | 18/03/2020 | SFCG/2019-20/P/85 | Expenditures | 2,400 | |||||||
25/03/2020 | IAY/2019-20/R/2 | Direct Receipts | 2,350 | 18/03/2020 | SFCG/2019-20/P/86 | Expenditures | 3,888 | |||||||
25/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 703 | 20/03/2020 | SFCG/2019-20/P/87 | Expenditures | 2,100 | |||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/88 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/89 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/90 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/91 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/92 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/93 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/94 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/95 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2020 | SFCG/2019-20/P/96 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/03/2020 | SFCG/2019-20/P/97 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/03/2020 | SFCG/2019-20/P/98 | Expenditures | 5,121 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/100 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/101 | Expenditures | 22,048 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/99 | Expenditures | 5,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:49 PM. |