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.) |
07/12/2019 | SFCG/2019-20/R/170 | Direct Receipts | 21,445 | 02/12/2019 | SFCG/2019-20/P/146 | Expenditures | 36,250 | |||||||
07/12/2019 | SFCG/2019-20/R/171 | Direct Receipts | 71,874 | 02/12/2019 | SFCG/2019-20/P/147 | Expenditures | 57,860 | |||||||
17/12/2019 | SFCG/2019-20/R/172 | Direct Receipts | 75,809 | 02/12/2019 | SFCG/2019-20/P/148 | Expenditures | 136,270 | |||||||
26/12/2019 | SFCG/2019-20/R/173 | Direct Receipts | 61,295 | 09/12/2019 | SFCG/2019-20/P/149 | Expenditures | 22,000 | |||||||
26/12/2019 | SFCG/2019-20/R/174 | Direct Receipts | 24,156 | 09/12/2019 | SFCG/2019-20/P/150 | Expenditures | 23,950 | |||||||
26/12/2019 | SFCG/2019-20/R/175 | Direct Receipts | 16,170 | 13/12/2019 | SFCG/2019-20/P/151 | Expenditures | 169,491 | |||||||
26/12/2019 | SFCG/2019-20/R/177 | Direct Receipts | 395,445 | 13/12/2019 | SFCG/2019-20/P/152 | Expenditures | 156,186 | |||||||
26/12/2019 | SFCG/2019-20/R/178 | Direct Receipts | 1,250 | 13/12/2019 | SFCG/2019-20/P/153 | Expenditures | 84,540 | |||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/154 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/155 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/156 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/157 | Expenditures | 91,886 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/158 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/159 | Expenditures | 69,466 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/160 | Expenditures | 48,224 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/161 | Expenditures | 47,330 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/162 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:00 AM. |