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.) |
04/02/2020 | SFCG/2019-20/R/87 | Direct Receipts | 51,745 | 24/02/2020 | SFCG/2019-20/P/404 | Expenditures | 36,000 | |||||||
07/02/2020 | SFCG/2019-20/R/88 | Direct Receipts | 227,440 | 25/02/2020 | SFCG/2019-20/P/405 | Expenditures | 4,800 | |||||||
10/02/2020 | SFCG/2019-20/R/89 | Direct Receipts | 71,601 | 25/02/2020 | SFCG/2019-20/P/406 | Expenditures | 4,800 | |||||||
12/02/2020 | SFCG/2019-20/R/90 | Direct Receipts | 40,850 | 25/02/2020 | SFCG/2019-20/P/407 | Expenditures | 4,900 | |||||||
12/02/2020 | SFCG/2019-20/R/91 | Direct Receipts | 30,190 | 25/02/2020 | SFCG/2019-20/P/408 | Expenditures | 4,900 | |||||||
25/02/2020 | SFCG/2019-20/R/92 | Direct Receipts | 174,908 | 25/02/2020 | SFCG/2019-20/P/409 | Expenditures | 4,800 | |||||||
25/02/2020 | SFCG/2019-20/R/93 | Direct Receipts | 11,800 | 25/02/2020 | SFCG/2019-20/P/410 | Expenditures | 4,800 | |||||||
27/02/2020 | SFCG/2019-20/R/94 | Direct Receipts | 52,704 | 25/02/2020 | SFCG/2019-20/P/411 | Expenditures | 4,800 | |||||||
29/02/2020 | SFCG/2019-20/R/95 | Direct Receipts | 83,815 | 25/02/2020 | SFCG/2019-20/P/412 | Expenditures | 4,800 | |||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/413 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/414 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/415 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/416 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:13 PM. |