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.) |
31/10/2019 | SFCG/2019-20/R/78 | Direct Receipts | 463,100 | 14/10/2019 | SFCG/2019-20/P/170 | Expenditures | 62,500 | |||||||
31/10/2019 | SFCG/2019-20/R/81 | Direct Receipts | 15,000 | 14/10/2019 | SFCG/2019-20/P/171 | Expenditures | 54,500 | |||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/172 | Expenditures | 34,797 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/173 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/174 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/175 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/176 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/177 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/178 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/179 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/180 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/181 | Expenditures | 89,180 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/182 | Expenditures | 122,640 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/183 | Expenditures | 239,803 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/184 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:16 PM. |