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.) |
11/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 06/11/2019 | SFCG/2019-20/P/74 | Expenditures | 30,928 | |||||||
11/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 36,608 | 06/11/2019 | SFCG/2019-20/P/88 | Expenditures | 11,200 | |||||||
11/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 13,000 | 06/11/2019 | SFCG/2019-20/P/89 | Expenditures | 3,000 | |||||||
15/11/2019 | SFCG/2019-20/R/42 | Direct Receipts | 45,865 | 14/11/2019 | SFCG/2019-20/P/76 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/77 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/11/2019 | SWMS/2019-20/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/72 | Expenditures | 162,211 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/73 | Expenditures | 32,563 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/81 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/82 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/84 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/85 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/95 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/86 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/87 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/91 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/92 | Expenditures | 75,602 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/93 | Expenditures | 60,685 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/94 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/79 | Expenditures | 89,069 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/96 | Expenditures | 66,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:29:53 AM. |