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/33 | Direct Receipts | 72,490 | 02/02/2020 | SFCG/2019-20/P/84 | Expenditures | 31,663 | |||||||
03/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 60,000 | 12/02/2020 | SFCG/2019-20/P/67 | Expenditures | 9,700 | |||||||
07/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 1,100 | 14/02/2020 | SFCG/2019-20/P/60 | Expenditures | 8,325 | |||||||
07/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 53,204 | 14/02/2020 | SFCG/2019-20/P/61 | Expenditures | 3,000 | |||||||
11/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 45,393 | 14/02/2020 | SFCG/2019-20/P/63 | Expenditures | 7,100 | |||||||
12/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 4,700 | 14/02/2020 | SFCG/2019-20/P/64 | Expenditures | 16,530 | |||||||
13/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 10,000 | 14/02/2020 | SFCG/2019-20/P/65 | Expenditures | 2,700 | |||||||
29/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 159 | 18/02/2020 | SFCG/2019-20/P/66 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/68 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/69 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/70 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/71 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/72 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/73 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/74 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/75 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/78 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/85 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:08:02 AM. |