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.) |
02/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 598 | 02/02/2020 | SFCG/2019-20/P/46 | Expenditures | 162.26 | 19/02/2020 | OWN/2019-20/C/3 | 10,980 | ||||
03/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 38,188 | 02/02/2020 | SFCG/2019-20/P/48 | Expenditures | 162.26 | |||||||
03/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 300 | 05/02/2020 | SFCG/2019-20/P/44 | Expenditures | 17.7 | |||||||
03/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 3,000 | 14/02/2020 | SFCG/2019-20/P/34 | Expenditures | 37,088 | |||||||
03/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 180 | 14/02/2020 | SFCG/2019-20/P/36 | Expenditures | 5,030 | |||||||
03/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 18,533 | 14/02/2020 | SFCG/2019-20/P/37 | Expenditures | 4,840 | |||||||
03/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 14/02/2020 | SFCG/2019-20/P/38 | Expenditures | 8,000 | |||||||
19/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 10,980 | 14/02/2020 | SFCG/2019-20/P/45 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/39 | Expenditures | 16,593 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/40 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/47 | Expenditures | 14,985 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/42 | Expenditures | 2,956 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/43 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:16:19 PM. |