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/101 | Direct Receipts | 9,186 | 01/11/2019 | SFCG/2019-20/P/177 | Expenditures | 114,000 | |||||||
04/11/2019 | SFCG/2019-20/R/102 | Direct Receipts | 12,426 | 01/11/2019 | SFCG/2019-20/P/178 | Expenditures | 198,240 | |||||||
05/11/2019 | SFCG/2019-20/R/103 | Direct Receipts | 3,150 | 01/11/2019 | SFCG/2019-20/P/179 | Expenditures | 198,885 | |||||||
06/11/2019 | SFCG/2019-20/R/104 | Direct Receipts | 43,150 | 01/11/2019 | SFCG/2019-20/P/180 | Expenditures | 196,392 | |||||||
07/11/2019 | SFCG/2019-20/R/106 | Direct Receipts | 4,268 | 04/11/2019 | SFCG/2019-20/P/181 | Expenditures | 199,008 | |||||||
08/11/2019 | SFCG/2019-20/R/105 | Direct Receipts | 1,865 | 04/11/2019 | SFCG/2019-20/P/182 | Expenditures | 197,760 | |||||||
12/11/2019 | SFCG/2019-20/R/107 | Direct Receipts | 890 | 08/11/2019 | SFCG/2019-20/P/183 | Expenditures | 198,885 | |||||||
12/11/2019 | SFCG/2019-20/R/108 | Direct Receipts | 17,557 | 12/11/2019 | SFCG/2019-20/P/184 | Expenditures | 197,760 | |||||||
12/11/2019 | SFCG/2019-20/R/109 | Direct Receipts | 9,895 | 12/11/2019 | SFCG/2019-20/P/185 | Expenditures | 169,209 | |||||||
12/11/2019 | SFCG/2019-20/R/110 | Direct Receipts | 8,789 | Expenditures | ||||||||||
12/11/2019 | SFCG/2019-20/R/111 | Direct Receipts | 9,461 | Expenditures | ||||||||||
14/11/2019 | SFCG/2019-20/R/112 | Direct Receipts | 24,221 | Expenditures | ||||||||||
18/11/2019 | SFCG/2019-20/R/113 | Direct Receipts | 8,071 | Expenditures | ||||||||||
18/11/2019 | SFCG/2019-20/R/114 | Direct Receipts | 12,002 | Expenditures | ||||||||||
18/11/2019 | SFCG/2019-20/R/115 | Direct Receipts | 4,281 | Expenditures | ||||||||||
18/11/2019 | SFCG/2019-20/R/116 | Direct Receipts | 2,850 | Expenditures | ||||||||||
21/11/2019 | SFCG/2019-20/R/117 | Direct Receipts | 28,503 | Expenditures | ||||||||||
25/11/2019 | SFCG/2019-20/R/118 | Direct Receipts | 7,690 | Expenditures | ||||||||||
28/11/2019 | SFCG/2019-20/R/119 | Direct Receipts | 16,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:40:59 PM. |