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/25 | Direct Receipts | 272,717 | 03/02/2020 | SFCG/2019-20/P/53 | Expenditures | 30,476 | |||||||
11/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 39,961 | 04/02/2020 | SFCG/2019-20/P/54 | Expenditures | 19,012 | |||||||
Direct Receipts | 04/02/2020 | SFCG/2019-20/P/55 | Expenditures | 18,291 | ||||||||||
Direct Receipts | 05/02/2020 | SFCG/2019-20/P/56 | Expenditures | 20,804 | ||||||||||
Direct Receipts | 06/02/2020 | SFCG/2019-20/P/58 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 06/02/2020 | SFCG/2019-20/P/75 | Expenditures | 29,680 | ||||||||||
Direct Receipts | 10/02/2020 | SFCG/2019-20/P/59 | Expenditures | 18,005 | ||||||||||
Direct Receipts | 10/02/2020 | SFCG/2019-20/P/60 | Expenditures | 22,581 | ||||||||||
Direct Receipts | 11/02/2020 | SFCG/2019-20/P/61 | Expenditures | 9,523 | ||||||||||
Direct Receipts | 11/02/2020 | SFCG/2019-20/P/62 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 11/02/2020 | SFCG/2019-20/P/63 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/02/2020 | SFCG/2019-20/P/64 | Expenditures | 14,679 | ||||||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/65 | Expenditures | 9,158 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/66 | Expenditures | 12,329 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/67 | Expenditures | 9,887 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/68 | Expenditures | 16,648 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/69 | Expenditures | 7,821 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/70 | Expenditures | 9,852 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/71 | Expenditures | 9,933 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/72 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/74 | Expenditures | 61,199 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/73 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:46 AM. |