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.) |
06/09/2019 | SFCG/2019-20/R/100 | Direct Receipts | 13,583 | 01/09/2019 | SFCG/2019-20/P/52 | Expenditures | 104,604 | |||||||
06/09/2019 | SFCG/2019-20/R/101 | Direct Receipts | 29,877 | 01/09/2019 | SFCG/2019-20/P/53 | Expenditures | 5,860 | |||||||
06/09/2019 | SFCG/2019-20/R/102 | Direct Receipts | 9,632 | 04/09/2019 | SFCG/2019-20/P/54 | Expenditures | 9,000 | |||||||
06/09/2019 | SFCG/2019-20/R/103 | Direct Receipts | 13,272 | 09/09/2019 | SFCG/2019-20/P/55 | Expenditures | 74,518 | |||||||
06/09/2019 | SFCG/2019-20/R/104 | Direct Receipts | 16,855 | 09/09/2019 | SFCG/2019-20/P/56 | Expenditures | 2,500 | |||||||
06/09/2019 | SFCG/2019-20/R/98 | Direct Receipts | 9,465 | 09/09/2019 | SFCG/2019-20/P/57 | Expenditures | 54,026 | |||||||
06/09/2019 | SFCG/2019-20/R/99 | Direct Receipts | 213,220 | 09/09/2019 | SFCG/2019-20/P/58 | Expenditures | 47,110 | |||||||
20/09/2019 | SFCG/2019-20/R/105 | Direct Receipts | 12,054 | 09/09/2019 | SFCG/2019-20/P/59 | Expenditures | 24,000 | |||||||
20/09/2019 | SFCG/2019-20/R/106 | Direct Receipts | 11,165 | 09/09/2019 | SFCG/2019-20/P/60 | Expenditures | 4,350 | |||||||
20/09/2019 | SFCG/2019-20/R/107 | Direct Receipts | 56,255 | 23/09/2019 | SFCG/2019-20/P/61 | Expenditures | 44,228 | |||||||
20/09/2019 | SFCG/2019-20/R/108 | Direct Receipts | 22,518 | 23/09/2019 | SFCG/2019-20/P/62 | Expenditures | 88,605 | |||||||
20/09/2019 | SFCG/2019-20/R/109 | Direct Receipts | 14,480 | 23/09/2019 | SFCG/2019-20/P/63 | Expenditures | 18,435 | |||||||
20/09/2019 | SFCG/2019-20/R/110 | Direct Receipts | 35,672 | 23/09/2019 | SFCG/2019-20/P/64 | Expenditures | 85,782 | |||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/65 | Expenditures | 23,991 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/66 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/67 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/68 | Expenditures | 99,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:30:47 AM. |