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/27 | Direct Receipts | 60,000 | 03/12/2019 | SFCG/2019-20/P/107 | Expenditures | 2,500 | |||||||
04/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 55,424 | 03/12/2019 | SFCG/2019-20/P/108 | Expenditures | 2,775 | |||||||
04/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 42,767 | 03/12/2019 | SFCG/2019-20/P/109 | Expenditures | 3,110 | |||||||
05/12/2019 | SWMS/2019-20/R/14 | Direct Receipts | 15,600 | 03/12/2019 | SFCG/2019-20/P/110 | Expenditures | 2,250 | |||||||
06/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 10/12/2019 | SFCG/2019-20/P/96 | Expenditures | 3,180 | |||||||
06/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 55,424 | 10/12/2019 | SFCG/2019-20/P/97 | Expenditures | 40,576 | |||||||
06/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 42,767 | 14/12/2019 | SFCG/2019-20/P/111 | Expenditures | 1,500 | |||||||
24/12/2019 | SFCG/2019-20/R/41 | Direct Receipts | 25,000 | 14/12/2019 | SFCG/2019-20/P/112 | Expenditures | 5,400 | |||||||
Direct Receipts | 14/12/2019 | SFCG/2019-20/P/113 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 14/12/2019 | SFCG/2019-20/P/114 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/12/2019 | SFCG/2019-20/P/115 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 14/12/2019 | SFCG/2019-20/P/116 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 14/12/2019 | SFCG/2019-20/P/117 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 14/12/2019 | SFCG/2019-20/P/118 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 14/12/2019 | SFCG/2019-20/P/119 | Expenditures | 11,705 | ||||||||||
Direct Receipts | 14/12/2019 | SFCG/2019-20/P/120 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 14/12/2019 | SFCG/2019-20/P/121 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 14/12/2019 | SFCG/2019-20/P/122 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 14/12/2019 | SFCG/2019-20/P/123 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/124 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/125 | Expenditures | 32,498 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/126 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/127 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/98 | Expenditures | 40,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:22:22 AM. |