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.) |
02/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 33,963 | 03/02/2020 | SFCG/2019-20/P/104 | Expenditures | 2,000 | |||||||
07/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 33,983 | 03/02/2020 | SFCG/2019-20/P/105 | Expenditures | 2,000 | |||||||
07/02/2020 | SURPLUS/2019-20/R/9 | Direct Receipts | 72,974 | 03/02/2020 | SFCG/2019-20/P/106 | Expenditures | 2,000 | |||||||
09/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 19,476 | 03/02/2020 | SFCG/2019-20/P/107 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/02/2020 | SFCG/2019-20/P/108 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2020 | SFCG/2019-20/P/109 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2020 | SFCG/2019-20/P/110 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2020 | SURPLUS/2019-20/P/5 | Expenditures | 63,471 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/111 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/112 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/113 | Expenditures | 13,971 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/114 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/115 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/116 | Expenditures | 26,298 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/117 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:46:40 AM. |