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.) |
02/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 125,192 | 02/12/2019 | SFCG/2019-20/P/47 | Expenditures | 87,654 | |||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/46 | Expenditures | 23,974 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/33 | Expenditures | 146.98 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/44 | Expenditures | 15,245 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/45 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/34 | Expenditures | 37,826 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/36 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/38 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/39 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/40 | Expenditures | 26,886 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/41 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/42 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/43 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/48 | Expenditures | 4,265.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:50 AM. |