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 | IAY/2019-20/R/4 | Direct Receipts | 1,583 | 12/02/2020 | SFCG/2019-20/P/83 | Expenditures | 99,208 | |||||||
03/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 262 | 20/02/2020 | SFCG/2019-20/P/84 | Expenditures | 183,385 | |||||||
03/02/2020 | SFCG/2019-20/R/51 | Direct Receipts | 2,139 | 25/02/2020 | SFCG/2019-20/P/82 | Expenditures | 55,007 | |||||||
03/02/2020 | SFCG/2019-20/R/54 | Direct Receipts | 133 | 25/02/2020 | SFCG/2019-20/P/85 | Expenditures | 8,300 | |||||||
05/02/2020 | SFCG/2019-20/R/55 | Direct Receipts | 5,000 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 48,787 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/56 | Direct Receipts | 12,500 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/57 | Direct Receipts | 5,475 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/58 | Direct Receipts | 10,870 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/59 | Direct Receipts | 5,720 | Expenditures | ||||||||||
13/02/2020 | SFCG/2019-20/R/60 | Direct Receipts | 7,850 | Expenditures | ||||||||||
15/02/2020 | SFCG/2019-20/R/61 | Direct Receipts | 9,380 | Expenditures | ||||||||||
17/02/2020 | SFCG/2019-20/R/62 | Direct Receipts | 10,790 | Expenditures | ||||||||||
18/02/2020 | SFCG/2019-20/R/63 | Direct Receipts | 17,600 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/64 | Direct Receipts | 47,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:13 AM. |