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.) |
01/10/2019 | SFCG/2019-20/R/86 | Direct Receipts | 1,250 | 07/10/2019 | SFCG/2019-20/P/170 | Expenditures | 114,000 | |||||||
01/10/2019 | SFCG/2019-20/R/87 | Direct Receipts | 4,979 | 07/10/2019 | SFCG/2019-20/P/171 | Expenditures | 19,800 | |||||||
01/10/2019 | SFCG/2019-20/R/88 | Direct Receipts | 600 | 10/10/2019 | SFCG/2019-20/P/172 | Expenditures | 198,885 | |||||||
01/10/2019 | SFCG/2019-20/R/89 | Direct Receipts | 1,250 | 10/10/2019 | SFCG/2019-20/P/173 | Expenditures | 186,144 | |||||||
01/10/2019 | SFCG/2019-20/R/90 | Direct Receipts | 68,480 | 10/10/2019 | SFCG/2019-20/P/174 | Expenditures | 198,321 | |||||||
03/10/2019 | SFCG/2019-20/R/91 | Direct Receipts | 461,086 | 14/10/2019 | SFCG/2019-20/P/175 | Expenditures | 198,005 | |||||||
03/10/2019 | SFCG/2019-20/R/92 | Direct Receipts | 2,134 | 15/10/2019 | SFCG/2019-20/P/176 | Expenditures | 198,336 | |||||||
03/10/2019 | SFCG/2019-20/R/93 | Direct Receipts | 3,780 | Expenditures | ||||||||||
03/10/2019 | SFCG/2019-20/R/94 | Direct Receipts | 24,000 | Expenditures | ||||||||||
03/10/2019 | SFCG/2019-20/R/95 | Direct Receipts | 27,780 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/96 | Direct Receipts | 13,434 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/97 | Direct Receipts | 2,850 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/98 | Direct Receipts | 3,740 | Expenditures | ||||||||||
17/10/2019 | SFCG/2019-20/R/99 | Direct Receipts | 8,898 | Expenditures | ||||||||||
21/10/2019 | SFCG/2019-20/R/100 | Direct Receipts | 12,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:52:24 PM. |