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.) |
05/12/2019 | SFCG/2019-20/R/46 | Direct Receipts | 48,185 | 02/12/2019 | SFCG/2019-20/P/57 | Expenditures | 10,500 | |||||||
24/12/2019 | SFCG/2019-20/R/43 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/58 | Expenditures | 3,200 | |||||||
24/12/2019 | SFCG/2019-20/R/44 | Direct Receipts | 31,328 | 02/12/2019 | SFCG/2019-20/P/59 | Expenditures | 5,120 | |||||||
30/12/2019 | SFCG/2019-20/R/47 | Direct Receipts | 5,500 | 02/12/2019 | SFCG/2019-20/P/60 | Expenditures | 3,200 | |||||||
31/12/2019 | SFCG/2019-20/R/45 | Direct Receipts | 1,173 | 02/12/2019 | SFCG/2019-20/P/61 | Expenditures | 3,600 | |||||||
31/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 54 | 02/12/2019 | SFCG/2019-20/P/62 | Expenditures | 45,724 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/63 | Expenditures | 10,917 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/64 | Expenditures | 8,424 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/65 | Expenditures | 3,697 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/73 | Expenditures | 31,477 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/66 | Expenditures | 26,517 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/67 | Expenditures | 30,580 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/68 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/69 | Expenditures | 18,247 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/70 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/71 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/72 | Expenditures | 19,908 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/74 | Expenditures | 31,477 | ||||||||||
Direct Receipts | 30/12/2019 | SWMS/2019-20/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:01:23 AM. |