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.) |
09/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 90,944 | 02/12/2019 | SFCG/2019-20/P/37 | Expenditures | 4,720 | |||||||
09/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 360,472 | 02/12/2019 | SFCG/2019-20/P/38 | Expenditures | 3,000 | |||||||
09/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 359,373 | 02/12/2019 | SFCG/2019-20/P/39 | Expenditures | 9,850 | |||||||
09/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 1,884 | 02/12/2019 | SFCG/2019-20/P/40 | Expenditures | 29,105 | |||||||
09/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 138,180 | 02/12/2019 | SFCG/2019-20/P/41 | Expenditures | 94,690 | |||||||
09/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 31,400 | 02/12/2019 | SFCG/2019-20/P/42 | Expenditures | 3,000 | |||||||
09/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 176,625 | 02/12/2019 | SFCG/2019-20/P/43 | Expenditures | 1,114,125 | |||||||
09/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 157 | 02/12/2019 | SFCG/2019-20/P/44 | Expenditures | 86,464 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/45 | Expenditures | 133,880 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/46 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/48 | Expenditures | 185,207 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/49 | Expenditures | 184,210 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/50 | Expenditures | 89,556 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/51 | Expenditures | 97,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:59:59 PM. |