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.) |
03/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 168,820 | 03/02/2020 | SFCG/2019-20/P/48 | Expenditures | 168,220 | |||||||
07/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 43,057 | 07/02/2020 | SFCG/2019-20/P/58 | Expenditures | 73,833 | |||||||
07/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 17/02/2020 | SFCG/2019-20/P/53 | Expenditures | 8,000 | |||||||
07/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 15,781 | 17/02/2020 | SFCG/2019-20/P/54 | Expenditures | 18,545 | |||||||
07/02/2020 | SWMS/2019-20/R/5 | Direct Receipts | 18,200 | 17/02/2020 | SFCG/2019-20/P/55 | Expenditures | 17,740 | |||||||
09/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 5,272 | 18/02/2020 | SFCG/2019-20/P/56 | Expenditures | 17,300 | |||||||
20/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 168,220 | 18/02/2020 | SFCG/2019-20/P/59 | Expenditures | 20,100 | |||||||
Direct Receipts | 19/02/2020 | SFCG/2019-20/P/60 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/61 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/62 | Expenditures | 8,247 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/63 | Expenditures | 32,830 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/64 | Expenditures | 12,975 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/65 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:02:01 AM. |