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.) |
06/11/2019 | SFCG/2019-20/R/121 | Direct Receipts | 10,601 | 08/11/2019 | SFCG/2019-20/P/72 | Expenditures | 101,572 | |||||||
13/11/2019 | SFCG/2019-20/R/122 | Direct Receipts | 6,188 | 08/11/2019 | SFCG/2019-20/P/73 | Expenditures | 2,500 | |||||||
14/11/2019 | SFCG/2019-20/R/123 | Direct Receipts | 8,614 | 08/11/2019 | SFCG/2019-20/P/74 | Expenditures | 10,991 | |||||||
20/11/2019 | SFCG/2019-20/R/124 | Direct Receipts | 13,957 | 08/11/2019 | SFCG/2019-20/P/87 | Expenditures | 83,060 | |||||||
22/11/2019 | SFCG/2019-20/R/125 | Direct Receipts | 6,696 | 11/11/2019 | SFCG/2019-20/P/75 | Expenditures | 23,000 | |||||||
25/11/2019 | SFCG/2019-20/R/126 | Direct Receipts | 38,210 | 11/11/2019 | SFCG/2019-20/P/76 | Expenditures | 6,500 | |||||||
29/11/2019 | SFCG/2019-20/R/127 | Direct Receipts | 18,540 | 11/11/2019 | SFCG/2019-20/P/77 | Expenditures | 2,500 | |||||||
30/11/2019 | SFCG/2019-20/R/128 | Direct Receipts | 18,443 | 13/11/2019 | SFCG/2019-20/P/78 | Expenditures | 85,084 | |||||||
30/11/2019 | SFCG/2019-20/R/129 | Direct Receipts | 60,000 | 14/11/2019 | SFCG/2019-20/P/79 | Expenditures | 23,255 | |||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/80 | Expenditures | 138,694 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/81 | Expenditures | 206,981 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/82 | Expenditures | 207,429 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/83 | Expenditures | 208,082 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/84 | Expenditures | 90,581 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/85 | Expenditures | 10,991 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/86 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/88 | Expenditures | 74,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:51:24 PM. |