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.) |
09/03/2020 | SFCG/2019-20/R/62 | Direct Receipts | 11,000 | 16/03/2020 | SFCG/2019-20/P/174 | Expenditures | 177 | |||||||
17/03/2020 | SFCG/2019-20/R/63 | Direct Receipts | 2,310 | 16/03/2020 | SFCG/2019-20/P/175 | Expenditures | 4,850 | |||||||
17/03/2020 | SFCG/2019-20/R/64 | Direct Receipts | 7,392 | 16/03/2020 | SFCG/2019-20/P/176 | Expenditures | 4,780 | |||||||
17/03/2020 | SFCG/2019-20/R/65 | Direct Receipts | 8,393 | 16/03/2020 | SFCG/2019-20/P/177 | Expenditures | 3,800 | |||||||
17/03/2020 | SFCG/2019-20/R/66 | Direct Receipts | 8,052 | 16/03/2020 | SFCG/2019-20/P/178 | Expenditures | 4,290 | |||||||
17/03/2020 | SFCG/2019-20/R/67 | Direct Receipts | 9,009 | 16/03/2020 | SFCG/2019-20/P/179 | Expenditures | 4,880 | |||||||
17/03/2020 | SFCG/2019-20/R/69 | Direct Receipts | 6,105 | 16/03/2020 | SFCG/2019-20/P/180 | Expenditures | 3,200 | |||||||
21/03/2020 | SFCG/2019-20/R/68 | Direct Receipts | 2,332 | 17/03/2020 | SFCG/2019-20/P/181 | Expenditures | 4,932 | |||||||
25/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 5,523 | 17/03/2020 | SFCG/2019-20/P/182 | Expenditures | 4,862 | |||||||
25/03/2020 | SFCG/2019-20/R/70 | Direct Receipts | 248 | 17/03/2020 | SFCG/2019-20/P/183 | Expenditures | 4,800 | |||||||
25/03/2020 | SFCG/2019-20/R/73 | Direct Receipts | 666 | 17/03/2020 | SFCG/2019-20/P/184 | Expenditures | 4,275 | |||||||
26/03/2020 | SFCG/2019-20/R/71 | Direct Receipts | 2,354 | 17/03/2020 | SFCG/2019-20/P/185 | Expenditures | 2,640 | |||||||
27/03/2020 | SFCG/2019-20/R/72 | Direct Receipts | 3,322 | 17/03/2020 | SFCG/2019-20/P/186 | Expenditures | 3,895 | |||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/187 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/188 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/189 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/190 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/191 | Expenditures | 25,288 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/192 | Expenditures | 649 | ||||||||||
Direct Receipts | 17/03/2020 | SWMS/2019-20/P/8 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/193 | Expenditures | 4,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:33:28 AM. |