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.) |
13/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 33,761 | 25/11/2019 | SFCG/2019-20/P/69 | Expenditures | 386,600 | |||||||
13/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 28,250 | 25/11/2019 | SFCG/2019-20/P/70 | Expenditures | 1,750 | |||||||
13/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 120,731 | 25/11/2019 | SFCG/2019-20/P/71 | Expenditures | 9.44 | |||||||
13/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 5,510 | 25/11/2019 | SFCG/2019-20/P/72 | Expenditures | 42,900 | |||||||
13/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 7,457 | 25/11/2019 | SFCG/2019-20/P/73 | Expenditures | 2,500 | |||||||
13/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 12,400 | 25/11/2019 | SFCG/2019-20/P/74 | Expenditures | 2,500 | |||||||
13/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 113,639 | 25/11/2019 | SFCG/2019-20/P/75 | Expenditures | 2,500 | |||||||
13/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 21,800 | 25/11/2019 | SFCG/2019-20/P/76 | Expenditures | 62,480 | |||||||
13/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 61,778 | 25/11/2019 | SFCG/2019-20/P/77 | Expenditures | 9,000 | |||||||
13/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 1,113 | 25/11/2019 | SFCG/2019-20/P/78 | Expenditures | 76,200 | |||||||
13/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 68,878 | 25/11/2019 | SFCG/2019-20/P/79 | Expenditures | 73,424 | |||||||
13/11/2019 | SWMS/2019-20/R/12 | Direct Receipts | 2,801 | 25/11/2019 | SFCG/2019-20/P/80 | Expenditures | 52,275 | |||||||
13/11/2019 | SWMS/2019-20/R/13 | Direct Receipts | 72,800 | 28/11/2019 | SFCG/2019-20/P/96 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/97 | Expenditures | 64,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:59 AM. |