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/10 | Direct Receipts | 86,379 | 05/02/2020 | SFCG/2019-20/P/101 | Expenditures | 29,643 | |||||||
07/02/2020 | SURPLUS/2019-20/R/5 | Direct Receipts | 60,000 | 05/02/2020 | SFCG/2019-20/P/102 | Expenditures | 24,862 | |||||||
Direct Receipts | 05/02/2020 | SFCG/2019-20/P/103 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/02/2020 | SFCG/2019-20/P/104 | Expenditures | 19,966 | ||||||||||
Direct Receipts | 05/02/2020 | SFCG/2019-20/P/105 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/02/2020 | SFCG/2019-20/P/106 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/02/2020 | SFCG/2019-20/P/107 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 05/02/2020 | SFCG/2019-20/P/108 | Expenditures | 29,642 | ||||||||||
Direct Receipts | 05/02/2020 | SFCG/2019-20/P/109 | Expenditures | 22,542 | ||||||||||
Direct Receipts | 05/02/2020 | SFCG/2019-20/P/110 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/111 | Expenditures | 44,359 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/112 | Expenditures | 58,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:18 AM. |