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/34 | Direct Receipts | 60,000 | 09/12/2019 | SFCG/2019-20/P/114 | Expenditures | 12,993 | |||||||
04/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 117,469 | 09/12/2019 | SFCG/2019-20/P/115 | Expenditures | 43,104 | |||||||
05/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 33,800 | 09/12/2019 | SFCG/2019-20/P/116 | Expenditures | 43,104 | |||||||
06/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 129,896 | 12/12/2019 | SFCG/2019-20/P/179 | Expenditures | 99,490 | |||||||
06/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 12/12/2019 | SWMS/2019-20/P/11 | Expenditures | 33,800 | |||||||
06/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 117,469 | 12/12/2019 | SWMS/2019-20/P/12 | Expenditures | 33,800 | |||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/155 | Expenditures | 6,155 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/156 | Expenditures | 6,285 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/157 | Expenditures | 5,834 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/159 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/160 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/161 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/162 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/163 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/164 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/165 | Expenditures | 40,568 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/166 | Expenditures | 37,819 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/167 | Expenditures | 55,224 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/168 | Expenditures | 19,883 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/169 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/170 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/171 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/172 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/173 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/174 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/175 | Expenditures | 79,120 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/176 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/158 | Expenditures | 9,530 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/177 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/178 | Expenditures | 31,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:05:26 AM. |