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.) |
18/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 05/11/2019 | SFCG/2019-20/P/100 | Expenditures | 6,648 | |||||||
18/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 246,534 | 05/11/2019 | SFCG/2019-20/P/101 | Expenditures | 7,500 | |||||||
18/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 31,320 | 15/11/2019 | SFCG/2019-20/P/102 | Expenditures | 2,500 | |||||||
18/11/2019 | SWMS/2019-20/R/4 | Direct Receipts | 23,400 | 15/11/2019 | SFCG/2019-20/P/103 | Expenditures | 2,500 | |||||||
22/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 473 | 15/11/2019 | SFCG/2019-20/P/104 | Expenditures | 28,224 | |||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/105 | Expenditures | 13,012 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/106 | Expenditures | 28,596 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/107 | Expenditures | 28,943 | ||||||||||
Direct Receipts | 20/11/2019 | SWMS/2019-20/P/3 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/108 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/109 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/110 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/111 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/112 | Expenditures | 480 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/115 | Expenditures | 74,085 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/116 | Expenditures | 22,820 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/117 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/118 | Expenditures | 13,328 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/134 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/135 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/119 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:55 PM. |