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.) |
30/12/2019 | SFCG/2019-20/R/45 | Direct Receipts | 6,507 | 02/12/2019 | SFCG/2019-20/P/191 | Expenditures | 37,768 | |||||||
30/12/2019 | SFCG/2019-20/R/46 | Direct Receipts | 6,535 | 10/12/2019 | SFCG/2019-20/P/164 | Expenditures | 22,100 | |||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/165 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/166 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/187 | Expenditures | 13,923 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/167 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/168 | Expenditures | 10,475 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/169 | Expenditures | 29,222 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/170 | Expenditures | 13,629 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/171 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/172 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/173 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/174 | Expenditures | 12,449 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/175 | Expenditures | 8,467 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/176 | Expenditures | 8,549 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/188 | Expenditures | 53,068 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/177 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/178 | Expenditures | 8,425 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/179 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/180 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/181 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/182 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/183 | Expenditures | 8,586 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/184 | Expenditures | 7,794 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/185 | Expenditures | 158,236 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/186 | Expenditures | 165,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:37:30 AM. |