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/38 | Direct Receipts | 43,000 | 02/12/2019 | SFCG/2019-20/P/110 | Expenditures | 2,730 | |||||||
04/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/111 | Expenditures | 2,730 | |||||||
04/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 57,784 | 17/12/2019 | OWN/2019-20/P/20 | Expenditures | 43,000 | |||||||
04/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 21,269 | 19/12/2019 | SFCG/2019-20/P/112 | Expenditures | 2,500 | |||||||
05/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 13,000 | 19/12/2019 | SFCG/2019-20/P/113 | Expenditures | 2,500 | |||||||
06/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 20/12/2019 | SFCG/2019-20/P/114 | Expenditures | 5,700 | |||||||
06/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 57,784 | 23/12/2019 | SFCG/2019-20/P/115 | Expenditures | 4,800 | |||||||
06/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 21,269 | 23/12/2019 | SFCG/2019-20/P/116 | Expenditures | 4,700 | |||||||
16/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 42,265 | 23/12/2019 | SFCG/2019-20/P/117 | Expenditures | 7,600 | |||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/118 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/119 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/120 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/121 | Expenditures | 49,181 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/122 | Expenditures | 37,252 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/98 | Expenditures | 14,613 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/99 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:17:05 AM. |