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.) |
02/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 517 | 02/03/2020 | SFCG/2019-20/P/57 | Expenditures | 41,678 | |||||||
02/03/2020 | SFCG/2019-20/R/49 | Direct Receipts | 18,781 | 02/03/2020 | SFCG/2019-20/P/63 | Expenditures | 1,500 | |||||||
04/03/2020 | SFCG/2019-20/R/54 | Direct Receipts | 56,611.07 | 02/03/2020 | SFCG/2019-20/P/64 | Expenditures | 51,330 | |||||||
05/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 12,000 | 02/03/2020 | SFCG/2019-20/P/65 | Expenditures | 1,500 | |||||||
09/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 2,717 | 02/03/2020 | SFCG/2019-20/P/66 | Expenditures | 26,130 | |||||||
13/03/2020 | SFCG/2019-20/R/53 | Direct Receipts | 2,915.04 | 09/03/2020 | SFCG/2019-20/P/61 | Expenditures | 1,500 | |||||||
14/03/2020 | SFCG/2019-20/R/52 | Direct Receipts | 2,970 | 09/03/2020 | SFCG/2019-20/P/62 | Expenditures | 2,500 | |||||||
19/03/2020 | SFCG/2019-20/R/45 | Direct Receipts | 3,091 | 09/03/2020 | SFCG/2019-20/P/67 | Expenditures | 1,500 | |||||||
19/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 3,080 | 16/03/2020 | SFCG/2019-20/P/70 | Expenditures | 20,641 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/71 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/77 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/5 | Expenditures | 13,528.74 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:59 PM. |