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.) |
03/01/2020 | SFCG/2019-20/R/56 | Direct Receipts | 42,585 | 03/01/2020 | SFCG/2019-20/P/74 | Expenditures | 2,750 | |||||||
03/01/2020 | SFCG/2019-20/R/57 | Direct Receipts | 42,585 | 03/01/2020 | SFCG/2019-20/P/75 | Expenditures | 2,290 | |||||||
04/01/2020 | SFCG/2019-20/R/47 | Direct Receipts | 142,189 | 03/01/2020 | SFCG/2019-20/P/76 | Expenditures | 6,400 | |||||||
04/01/2020 | SFCG/2019-20/R/48 | Direct Receipts | 70,500 | 03/01/2020 | SFCG/2019-20/P/77 | Expenditures | 4,960 | |||||||
04/01/2020 | SFCG/2019-20/R/52 | Direct Receipts | 60,000 | 03/01/2020 | SFCG/2019-20/P/78 | Expenditures | 9,790 | |||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/79 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/80 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/81 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/82 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/88 | Expenditures | 101,280 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/93 | Expenditures | 46,423 | ||||||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/83 | Expenditures | 47,260 | ||||||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/84 | Expenditures | 41,170 | ||||||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/85 | Expenditures | 16,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:06 PM. |