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.) |
01/11/2019 | SFCG/2019-20/R/135 | Direct Receipts | 419,780 | 25/11/2019 | SFCG/2019-20/P/164 | Expenditures | 227,336 | |||||||
01/11/2019 | SFCG/2019-20/R/136 | Direct Receipts | 41,978 | 25/11/2019 | SFCG/2019-20/P/165 | Expenditures | 38,044 | |||||||
01/11/2019 | SFCG/2019-20/R/137 | Direct Receipts | 72,540 | 25/11/2019 | SFCG/2019-20/P/166 | Expenditures | 5,000 | |||||||
01/11/2019 | SFCG/2019-20/R/138 | Direct Receipts | 10,000 | 25/11/2019 | SFCG/2019-20/P/167 | Expenditures | 15,000 | |||||||
01/11/2019 | SFCG/2019-20/R/139 | Direct Receipts | 16,000 | 25/11/2019 | SFCG/2019-20/P/168 | Expenditures | 230,776 | |||||||
01/11/2019 | SFCG/2019-20/R/140 | Direct Receipts | 202,929 | 25/11/2019 | SFCG/2019-20/P/169 | Expenditures | 86,820 | |||||||
01/11/2019 | SFCG/2019-20/R/141 | Direct Receipts | 127,300 | 25/11/2019 | SFCG/2019-20/P/170 | Expenditures | 23,730 | |||||||
01/11/2019 | SFCG/2019-20/R/142 | Direct Receipts | 36,624 | 25/11/2019 | SFCG/2019-20/P/171 | Expenditures | 506,765 | |||||||
01/11/2019 | SFCG/2019-20/R/143 | Direct Receipts | 395,047 | 25/11/2019 | SFCG/2019-20/P/172 | Expenditures | 402,584 | |||||||
01/11/2019 | SFCG/2019-20/R/144 | Direct Receipts | 2,400 | 25/11/2019 | SFCG/2019-20/P/173 | Expenditures | 99,980 | |||||||
01/11/2019 | SFCG/2019-20/R/145 | Direct Receipts | 107,382 | 25/11/2019 | SFCG/2019-20/P/174 | Expenditures | 49,105 | |||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/175 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:46:19 AM. |