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.) |
04/02/2020 | SFCG/2019-20/R/78 | Direct Receipts | 57,921 | 04/02/2020 | SFCG/2019-20/P/142 | Expenditures | 35,498 | |||||||
05/02/2020 | SFCG/2019-20/R/83 | Direct Receipts | 278,938 | 04/02/2020 | SFCG/2019-20/P/146 | Expenditures | 9,240 | |||||||
07/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 04/02/2020 | SFCG/2019-20/P/147 | Expenditures | 1,535 | |||||||
Direct Receipts | 10/02/2020 | SFCG/2019-20/P/148 | Expenditures | 23,337 | ||||||||||
Direct Receipts | 11/02/2020 | SFCG/2019-20/P/149 | Expenditures | 21,111 | ||||||||||
Direct Receipts | 13/02/2020 | SFCG/2019-20/P/150 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/151 | Expenditures | 8,869 | ||||||||||
Direct Receipts | 19/02/2020 | SFCG/2019-20/P/152 | Expenditures | 30,725 | ||||||||||
Direct Receipts | 19/02/2020 | SFCG/2019-20/P/153 | Expenditures | 13,455 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/154 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/155 | Expenditures | 41,333 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/156 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:14 AM. |