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/34 | Direct Receipts | 35,664 | 13/02/2020 | SFCG/2019-20/P/52 | Expenditures | 58,704 | |||||||
06/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 6,314 | 16/02/2020 | SFCG/2019-20/P/53 | Expenditures | 58,704 | |||||||
06/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 2,240 | 18/02/2020 | SFCG/2019-20/P/54 | Expenditures | 111,573 | |||||||
24/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 6,098 | 18/02/2020 | SFCG/2019-20/P/55 | Expenditures | 420 | |||||||
25/02/2020 | IAY/2019-20/R/6 | Direct Receipts | 33,334.62 | 19/02/2020 | SFCG/2019-20/P/58 | Expenditures | 18,376 | |||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/56 | Expenditures | 29,861 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/49 | Expenditures | 25,351 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/50 | Expenditures | 22,258 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/51 | Expenditures | 21,543 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/57 | Expenditures | 8,535 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/59 | Expenditures | 21,546 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/60 | Expenditures | 56,448.6 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/61 | Expenditures | 7,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:41:06 PM. |