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/22 | Direct Receipts | 97,928 | 14/11/2019 | SFCG/2019-20/P/69 | Expenditures | 9,200 | |||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/70 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/71 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/72 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/73 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/74 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/75 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/76 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/77 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/78 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/79 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/80 | Expenditures | 16,333 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/81 | Expenditures | 10,108 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/82 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/83 | Expenditures | 20,635 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/84 | Expenditures | 16,178 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/85 | Expenditures | 23,680 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/86 | Expenditures | 35,880 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/87 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/88 | Expenditures | 31,840 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/89 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/90 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/91 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/92 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/93 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/94 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/95 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/96 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:20:47 AM. |