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/39 | Direct Receipts | 29,188 | 04/02/2020 | FFC/2019-20/P/8 | Expenditures | 220,000 | |||||||
07/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 60,000 | 09/02/2020 | SFCG/2019-20/P/42 | Expenditures | 132,889 | |||||||
09/02/2020 | CMSPGHS/2019-20/R/4 | Direct Receipts | 8 | 19/02/2020 | SFCG/2019-20/P/40 | Expenditures | 27,968 | |||||||
09/02/2020 | IAY/2019-20/R/1 | Direct Receipts | 347 | 28/02/2020 | SFCG/2019-20/P/44 | Expenditures | 47,620.68 | |||||||
09/02/2020 | NRDWSP/2019-20/R/5 | Direct Receipts | 670 | Expenditures | ||||||||||
09/02/2020 | NRLM/2019-20/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 1,522 | Expenditures | ||||||||||
09/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 89 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 69,168 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 67,045 | Expenditures | ||||||||||
12/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 18,200 | Expenditures | ||||||||||
13/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 51,106 | Expenditures | ||||||||||
14/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 47,449 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 569 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 51 | Expenditures | ||||||||||
23/02/2020 | SFCG/2019-20/R/52 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:23:43 PM. |