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.) |
09/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 60,000 | 12/02/2020 | SFCG/2019-20/P/120 | Expenditures | 9,000 | |||||||
19/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 123,588 | 18/02/2020 | SFCG/2019-20/P/121 | Expenditures | 21,000 | |||||||
19/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 49,428 | 18/02/2020 | SFCG/2019-20/P/122 | Expenditures | 21,700 | |||||||
29/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 35,600 | 18/02/2020 | SFCG/2019-20/P/123 | Expenditures | 10,500 | |||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/124 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/125 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/126 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/127 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/128 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/129 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/130 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/131 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/132 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/133 | Expenditures | 44,356 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/134 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/135 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:51 PM. |