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.) |
02/01/2020 | SFCG/2019-20/R/16 | Direct Receipts | 5,000 | 06/01/2020 | SFCG/2019-20/P/101 | Expenditures | 15,000 | |||||||
02/01/2020 | SFCG/2019-20/R/18 | Direct Receipts | 145,000 | 06/01/2020 | SFCG/2019-20/P/102 | Expenditures | 4,800 | |||||||
02/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 33,495 | 06/01/2020 | SFCG/2019-20/P/103 | Expenditures | 4,800 | |||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/104 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/105 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/106 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/107 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/108 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2020 | SFCG/2019-20/P/113 | Expenditures | 30,536 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/3 | Expenditures | 119,760 | ||||||||||
Direct Receipts | 31/01/2020 | IAY/2019-20/P/2 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/109 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/110 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/111 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/112 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:43:57 PM. |