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.) |
01/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 23,408 | 01/11/2019 | SFCG/2019-20/P/84 | Expenditures | 4,104 | 28/11/2019 | OWN/2019-20/C/1 | 7,050 | ||||
28/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,050 | 01/11/2019 | SFCG/2019-20/P/85 | Expenditures | 7,041 | |||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/86 | Expenditures | 24,203 | ||||||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/87 | Expenditures | 2,785 | ||||||||||
Direct Receipts | 01/11/2019 | SWMS/2019-20/P/8 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/100 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/101 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/102 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/103 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/104 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/105 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/106 | Expenditures | 39,008 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/88 | Expenditures | 4,067 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/89 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/90 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/91 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/92 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/93 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/94 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/95 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/96 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/97 | Expenditures | 15,057 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/98 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/99 | Expenditures | 10,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:58 PM. |