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.) |
05/09/2019 | SFCG/2019-20/R/147 | Direct Receipts | 13,000 | 03/09/2019 | SFCG/2019-20/P/101 | Expenditures | 88,794 | |||||||
06/09/2019 | SFCG/2019-20/R/148 | Direct Receipts | 2,520 | 04/09/2019 | SFCG/2019-20/P/102 | Expenditures | 93,174 | |||||||
24/09/2019 | SFCG/2019-20/R/149 | Direct Receipts | 31,814 | 05/09/2019 | SFCG/2019-20/P/103 | Expenditures | 91,922 | |||||||
24/09/2019 | SFCG/2019-20/R/150 | Direct Receipts | 55,896 | 06/09/2019 | SFCG/2019-20/P/104 | Expenditures | 84,540 | |||||||
24/09/2019 | SFCG/2019-20/R/151 | Direct Receipts | 13,040 | 09/09/2019 | SFCG/2019-20/P/105 | Expenditures | 5,400 | |||||||
24/09/2019 | SFCG/2019-20/R/152 | Direct Receipts | 5,576 | 09/09/2019 | SFCG/2019-20/P/106 | Expenditures | 35,016 | |||||||
24/09/2019 | SFCG/2019-20/R/153 | Direct Receipts | 36,644 | 09/09/2019 | SFCG/2019-20/P/107 | Expenditures | 167,226 | |||||||
24/09/2019 | SFCG/2019-20/R/154 | Direct Receipts | 2,945 | 09/09/2019 | SFCG/2019-20/P/108 | Expenditures | 23,250 | |||||||
24/09/2019 | SFCG/2019-20/R/155 | Direct Receipts | 8,530 | 09/09/2019 | SFCG/2019-20/P/109 | Expenditures | 33,900 | |||||||
24/09/2019 | SFCG/2019-20/R/156 | Direct Receipts | 12,506 | 11/09/2019 | SFCG/2019-20/P/110 | Expenditures | 163,303 | |||||||
24/09/2019 | SFCG/2019-20/R/157 | Direct Receipts | 15,350 | 11/09/2019 | SFCG/2019-20/P/111 | Expenditures | 47,894 | |||||||
24/09/2019 | SFCG/2019-20/R/158 | Direct Receipts | 37,840 | 21/09/2019 | SFCG/2019-20/P/112 | Expenditures | 30,825 | |||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/113 | Expenditures | 39,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:39 AM. |