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.) |
04/12/2019 | SFCG/2019-20/R/50 | Direct Receipts | 38,700 | 05/12/2019 | SFCG/2019-20/P/131 | Expenditures | 13,200 | |||||||
07/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 13,000 | 05/12/2019 | SFCG/2019-20/P/132 | Expenditures | 6,500 | |||||||
24/12/2019 | SFCG/2019-20/R/51 | Direct Receipts | 59,146 | 05/12/2019 | SFCG/2019-20/P/133 | Expenditures | 9,050 | |||||||
25/12/2019 | SFCG/2019-20/R/44 | Direct Receipts | 388 | 05/12/2019 | SFCG/2019-20/P/134 | Expenditures | 57,769 | |||||||
25/12/2019 | SFCG/2019-20/R/52 | Direct Receipts | 8,051 | 09/12/2019 | SFCG/2019-20/P/135 | Expenditures | 16,413 | |||||||
25/12/2019 | SFCG/2019-20/R/56 | Direct Receipts | 1,139 | 09/12/2019 | SFCG/2019-20/P/136 | Expenditures | 7,311 | |||||||
25/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 143 | 09/12/2019 | SFCG/2019-20/P/137 | Expenditures | 8,025 | |||||||
30/12/2019 | SFCG/2019-20/R/57 | Direct Receipts | 198,964 | 09/12/2019 | SFCG/2019-20/P/138 | Expenditures | 21,721 | |||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/139 | Expenditures | 18,471 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/140 | Expenditures | 12,544 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/141 | Expenditures | 19,706 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/142 | Expenditures | 19,146 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/143 | Expenditures | 17,540 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/144 | Expenditures | 13,157 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/145 | Expenditures | 12,070 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/146 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/147 | Expenditures | 35,754 | ||||||||||
Direct Receipts | 25/12/2019 | SFCG/2019-20/P/148 | Expenditures | 36,556 | ||||||||||
Direct Receipts | 25/12/2019 | SFCG/2019-20/P/149 | Expenditures | 12,508 | ||||||||||
Direct Receipts | 25/12/2019 | SFCG/2019-20/P/150 | Expenditures | 45,960 | ||||||||||
Direct Receipts | 25/12/2019 | SFCG/2019-20/P/151 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/12/2019 | SFCG/2019-20/P/152 | Expenditures | 32,599 | ||||||||||
Direct Receipts | 25/12/2019 | SFCG/2019-20/P/153 | Expenditures | 30,413 | ||||||||||
Direct Receipts | 25/12/2019 | SFCG/2019-20/P/154 | Expenditures | 14,211 | ||||||||||
Direct Receipts | 25/12/2019 | SFCG/2019-20/P/155 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:55 AM. |