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.) |
05/12/2019 | SFCG/2019-20/R/49 | Direct Receipts | 45,000 | 02/12/2019 | SFCG/2019-20/P/80 | Expenditures | 8,500 | |||||||
31/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 1,427 | 02/12/2019 | SFCG/2019-20/P/81 | Expenditures | 16,250 | |||||||
31/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 2,499 | 02/12/2019 | SFCG/2019-20/P/82 | Expenditures | 7,300 | |||||||
31/12/2019 | SFCG/2019-20/R/47 | Direct Receipts | 932 | 04/12/2019 | SFCG/2019-20/P/83 | Expenditures | 16,702 | |||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/84 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/104 | Expenditures | 83,705 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/105 | Expenditures | 90,285 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/85 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/86 | Expenditures | 17,530 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/87 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/88 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/89 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/90 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/91 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/92 | Expenditures | 6,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:22:35 PM. |