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.) |
19/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 15,396 | 07/12/2019 | SFCG/2019-20/P/46 | Expenditures | 531 | |||||||
19/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 11,610 | 10/12/2019 | SFCG/2019-20/P/45 | Expenditures | 10,300 | |||||||
31/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 10/12/2019 | SFCG/2019-20/P/47 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/49 | Expenditures | 89 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/50 | Expenditures | 14,632 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/51 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/53 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/54 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/56 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/58 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/59 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/61 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/69 | Expenditures | 85,961 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/70 | Expenditures | 12,592 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/71 | Expenditures | 8,106 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/76 | Expenditures | 8,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:43:07 AM. |