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.) |
03/09/2019 | SFCG/2019-20/R/62 | Direct Receipts | 117,640 | 03/09/2019 | SFCG/2019-20/P/64 | Expenditures | 14,482 | 03/09/2019 | SFCG/2019-20/C/10 | 139,008 | ||||
03/09/2019 | SFCG/2019-20/R/63 | Direct Receipts | 11,778 | 03/09/2019 | SFCG/2019-20/P/65 | Expenditures | 81,444 | 03/09/2019 | SFCG/2019-20/C/9 | 8,240 | ||||
03/09/2019 | SFCG/2019-20/R/64 | Direct Receipts | 133,390 | 03/09/2019 | SFCG/2019-20/P/66 | Expenditures | 39,087 | 09/09/2019 | SFCG/2019-20/C/11 | 8,240 | ||||
03/09/2019 | SFCG/2019-20/R/65 | Direct Receipts | 23,852 | 03/09/2019 | SFCG/2019-20/P/67 | Expenditures | 9,050 | 09/09/2019 | SFCG/2019-20/C/12 | 136,836 | ||||
03/09/2019 | SFCG/2019-20/R/66 | Direct Receipts | 20,400 | 03/09/2019 | SFCG/2019-20/P/68 | Expenditures | 7,240 | |||||||
03/09/2019 | SFCG/2019-20/R/67 | Direct Receipts | 36,480 | 03/09/2019 | SFCG/2019-20/P/69 | Expenditures | 2,550 | |||||||
03/09/2019 | SFCG/2019-20/R/68 | Direct Receipts | 241,228 | 03/09/2019 | SFCG/2019-20/P/70 | Expenditures | 108,964 | |||||||
03/09/2019 | SFCG/2019-20/R/69 | Direct Receipts | 7,658 | 03/09/2019 | SFCG/2019-20/P/71 | Expenditures | 2,500 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 18,524 | 09/09/2019 | SFCG/2019-20/P/72 | Expenditures | 2,500 | |||||||
30/09/2019 | SFCG/2019-20/R/70 | Direct Receipts | 27,874 | 09/09/2019 | SFCG/2019-20/P/73 | Expenditures | 44,161 | |||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/74 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/75 | Expenditures | 14,621 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/76 | Expenditures | 12,433 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/77 | Expenditures | 158,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:25:37 AM. |