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.) |
10/12/2019 | SFCG/2019-20/R/57 | Direct Receipts | 187,199 | 04/12/2019 | SFCG/2019-20/P/173 | Expenditures | 8,100 | |||||||
19/12/2019 | SFCG/2019-20/R/44 | Direct Receipts | 32,190 | 04/12/2019 | SFCG/2019-20/P/174 | Expenditures | 4,500 | |||||||
19/12/2019 | SFCG/2019-20/R/47 | Direct Receipts | 60,000 | 04/12/2019 | SFCG/2019-20/P/175 | Expenditures | 4,600 | |||||||
19/12/2019 | SFCG/2019-20/R/56 | Direct Receipts | 120,313 | 04/12/2019 | SFCG/2019-20/P/176 | Expenditures | 4,900 | |||||||
19/12/2019 | SWMS/2019-20/R/13 | Direct Receipts | 20,800 | 04/12/2019 | SFCG/2019-20/P/177 | Expenditures | 8,400 | |||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/178 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/179 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/180 | Expenditures | 143,027 | ||||||||||
Direct Receipts | 18/12/2019 | SWMS/2019-20/P/10 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/181 | Expenditures | 44,660 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/182 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/183 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/184 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/185 | Expenditures | 58,070 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/186 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/189 | Expenditures | 82.6 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/118 | Expenditures | 31,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:04:35 AM. |