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.) |
09/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 1,452 | 02/01/2020 | SFCG/2019-20/P/82 | Expenditures | 3,540 | |||||||
14/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 700 | 02/01/2020 | SFCG/2019-20/P/84 | Expenditures | 3,050 | |||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/85 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/86 | Expenditures | 463,000 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/87 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/88 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/01/2020 | SFCG/2019-20/P/89 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 08/01/2020 | SFCG/2019-20/P/90 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/01/2020 | SFCG/2019-20/P/83 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/91 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/92 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/93 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/94 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/95 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/96 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/97 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:34:48 AM. |