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.) |
03/03/2020 | SFCG/2019-20/R/55 | Direct Receipts | 13,955 | 06/03/2020 | SFCG/2019-20/P/106 | Expenditures | 7,256 | |||||||
13/03/2020 | SFCG/2019-20/R/56 | Direct Receipts | 16,952 | 06/03/2020 | SFCG/2019-20/P/107 | Expenditures | 7,400 | |||||||
19/03/2020 | SFCG/2019-20/R/57 | Direct Receipts | 7,491 | 06/03/2020 | SFCG/2019-20/P/108 | Expenditures | 7,254 | |||||||
31/03/2020 | SFCG/2019-20/R/58 | Direct Receipts | 8,048 | 06/03/2020 | SFCG/2019-20/P/109 | Expenditures | 19,720 | |||||||
31/03/2020 | SFCG/2019-20/R/59 | Direct Receipts | 1,492 | 06/03/2020 | SFCG/2019-20/P/110 | Expenditures | 7,256 | |||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/111 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/112 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/113 | Expenditures | 27,920 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/114 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/115 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/116 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/117 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/118 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/119 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/120 | Expenditures | 21,790 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/121 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/122 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/123 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:09 PM. |