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.) |
07/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 2,000,000 | 06/02/2020 | SFCG/2019-20/P/116 | Expenditures | 2,000,000 | |||||||
28/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 7,027,965 | 07/02/2020 | SFCG/2019-20/P/97 | Expenditures | 505,428 | |||||||
Direct Receipts | 11/02/2020 | SFCG/2019-20/P/100 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/02/2020 | SFCG/2019-20/P/98 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/02/2020 | SFCG/2019-20/P/99 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/103 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/104 | Expenditures | 216,834 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/105 | Expenditures | 46,924 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/106 | Expenditures | 7,633 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/107 | Expenditures | 9,359 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/108 | Expenditures | 18,941 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/109 | Expenditures | 18,034 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/110 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/117 | Expenditures | 1,991,809 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/118 | Expenditures | 1,379,642 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/119 | Expenditures | 1,752,172 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/120 | Expenditures | 607,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:03:51 PM. |