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.) |
02/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 81,164.25 | 02/01/2020 | SFCG/2019-20/P/122 | Expenditures | 7,300 | |||||||
02/01/2020 | SWMS/2019-20/R/5 | Direct Receipts | 48,033 | 02/01/2020 | SFCG/2019-20/P/123 | Expenditures | 5,200 | |||||||
10/01/2020 | SWMS/2019-20/R/6 | Direct Receipts | 23,400 | 02/01/2020 | SFCG/2019-20/P/124 | Expenditures | 13,660 | |||||||
18/01/2020 | IAY/2019-20/R/7 | Direct Receipts | 82,600 | 02/01/2020 | SFCG/2019-20/P/125 | Expenditures | 12,945 | |||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/126 | Expenditures | 12,835 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/127 | Expenditures | 18,260 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/128 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 02/01/2020 | SWMS/2019-20/P/3 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/152 | Expenditures | 36,428 | ||||||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/92 | Expenditures | 36,428 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/129 | Expenditures | 20,486 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/130 | Expenditures | 22,342 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/131 | Expenditures | 12,185 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/132 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/133 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/134 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/135 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 14/01/2020 | SWMS/2019-20/P/4 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/7 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/01/2020 | SFCG/2019-20/P/136 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 30/01/2020 | SFCG/2019-20/P/137 | Expenditures | 15,381 | ||||||||||
Direct Receipts | 30/01/2020 | SFCG/2019-20/P/138 | Expenditures | 13,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:28:46 AM. |