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/28 | Direct Receipts | 54,883 | 12/02/2020 | SFCG/2019-20/P/46 | Expenditures | 11,400 | |||||||
11/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 40,228 | 14/02/2020 | SFCG/2019-20/P/63 | Expenditures | 25,708 | |||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/67 | Expenditures | 55,722 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/52 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 27/02/2020 | IAY/2019-20/P/6 | Expenditures | 222,460 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/53 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/54 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/55 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/56 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/64 | Expenditures | 27,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:54 AM. |