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/35 | Direct Receipts | 7,700 | 11/02/2020 | SFCG/2019-20/P/139 | Expenditures | 20,148 | |||||||
02/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 23,181 | 17/02/2020 | SFCG/2019-20/P/129 | Expenditures | 9,700 | |||||||
03/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 17,600 | 17/02/2020 | SFCG/2019-20/P/130 | Expenditures | 14,905 | |||||||
03/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 2,050 | 17/02/2020 | SFCG/2019-20/P/131 | Expenditures | 4,950 | |||||||
03/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 38,500 | 17/02/2020 | SFCG/2019-20/P/132 | Expenditures | 6,550 | |||||||
03/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 60,000 | 17/02/2020 | SFCG/2019-20/P/133 | Expenditures | 5,180 | |||||||
03/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 54,184 | 17/02/2020 | SFCG/2019-20/P/134 | Expenditures | 3,600 | |||||||
Direct Receipts | 24/02/2020 | IAY/2019-20/P/3 | Expenditures | 125,614 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/135 | Expenditures | 14,982 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/136 | Expenditures | 4,997 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/137 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/138 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:31 PM. |