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/38 | Direct Receipts | 2,000 | 03/01/2020 | SFCG/2019-20/P/156 | Expenditures | 21,228 | |||||||
02/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 26,000 | 03/01/2020 | SFCG/2019-20/P/89 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/90 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/91 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/92 | Expenditures | 59 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/93 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/94 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/95 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/96 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2020 | IAY/2019-20/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 10/01/2020 | IAY/2019-20/P/4 | Expenditures | 99,893 | ||||||||||
Direct Receipts | 12/01/2020 | SFCG/2019-20/P/97 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/100 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/101 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/102 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/103 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/104 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/105 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/98 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/99 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 13/01/2020 | SWMS/2019-20/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/01/2020 | SWMS/2019-20/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/6 | Expenditures | 185,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:21:09 AM. |