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.) |
01/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 51,418 | 03/02/2020 | SFCG/2019-20/P/103 | Expenditures | 34,458 | |||||||
01/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 423 | 03/02/2020 | SFCG/2019-20/P/113 | Expenditures | 1,500 | |||||||
06/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 9,547 | 03/02/2020 | SFCG/2019-20/P/114 | Expenditures | 2,400 | |||||||
07/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 40,680 | 07/02/2020 | SURPLUS/2019-20/P/4 | Expenditures | 122,000 | |||||||
07/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 71,807 | 17/02/2020 | SFCG/2019-20/P/115 | Expenditures | 14,351 | |||||||
07/02/2020 | SURPLUS/2019-20/R/9 | Direct Receipts | 60,677 | 20/02/2020 | SFCG/2019-20/P/116 | Expenditures | 41,199 | |||||||
09/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 23,088 | 21/02/2020 | SFCG/2019-20/P/117 | Expenditures | 33,808 | |||||||
09/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 6,015 | 22/02/2020 | SFCG/2019-20/P/118 | Expenditures | 14,240 | |||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/119 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/120 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/121 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/122 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:27:00 AM. |