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/46 | Direct Receipts | 18,800 | 04/02/2020 | SFCG/2019-20/P/61 | Expenditures | 23,850 | |||||||
07/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 04/02/2020 | SFCG/2019-20/P/62 | Expenditures | 182,300 | |||||||
07/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 29,469 | 10/02/2020 | SFCG/2019-20/P/41 | Expenditures | 32,888 | |||||||
10/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 38,468 | 10/02/2020 | SFCG/2019-20/P/63 | Expenditures | 9,901 | |||||||
14/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 10,000 | 10/02/2020 | SFCG/2019-20/P/64 | Expenditures | 33,077 | |||||||
28/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 7,475 | 10/02/2020 | SFCG/2019-20/P/65 | Expenditures | 8,500 | |||||||
28/02/2020 | SWMS/2019-20/R/8 | Direct Receipts | 2,600 | 10/02/2020 | SWMS/2019-20/P/5 | Expenditures | 5,200 | |||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/66 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/29 | Expenditures | 33,196 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/30 | Expenditures | 40,221 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/31 | Expenditures | 16,188 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/67 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/68 | Expenditures | 47,666 | ||||||||||
Direct Receipts | 28/02/2020 | SWMS/2019-20/P/6 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/69 | Expenditures | 38,042 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/70 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:20:34 PM. |