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.) |
07/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 57,645 | 13/02/2020 | SFCG/2019-20/P/118 | Expenditures | 3,900 | |||||||
11/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 42,688 | 13/02/2020 | SFCG/2019-20/P/119 | Expenditures | 12,550 | |||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/143 | Expenditures | 30,838 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/120 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/121 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/123 | Expenditures | 9,865 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/124 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/125 | Expenditures | 5,595 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/126 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/127 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/128 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/129 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/130 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/131 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/132 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/133 | Expenditures | 14,065 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/134 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/135 | Expenditures | 47,664 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/136 | Expenditures | 6,678 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/137 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/138 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/139 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/140 | Expenditures | 8,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:38:46 PM. |