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.) |
02/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 177,610 | 02/12/2019 | SFCG/2019-20/P/154 | Expenditures | 26,160 | |||||||
03/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 2,350 | 02/12/2019 | SFCG/2019-20/P/155 | Expenditures | 12,825 | |||||||
13/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 5,290 | 02/12/2019 | SFCG/2019-20/P/156 | Expenditures | 17,822 | |||||||
13/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 15,265 | 02/12/2019 | SFCG/2019-20/P/157 | Expenditures | 6,675 | |||||||
19/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/158 | Expenditures | 12,340 | |||||||
19/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 29,698 | 03/12/2019 | SFCG/2019-20/P/159 | Expenditures | 14,050 | |||||||
19/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 178,972 | 03/12/2019 | SFCG/2019-20/P/160 | Expenditures | 3,350 | |||||||
21/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 19,500 | 03/12/2019 | SFCG/2019-20/P/161 | Expenditures | 2,250 | |||||||
25/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 2,015 | 06/12/2019 | SFCG/2019-20/P/162 | Expenditures | 2,500 | |||||||
25/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 20,226 | 06/12/2019 | SFCG/2019-20/P/163 | Expenditures | 3,250 | |||||||
25/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,859 | 06/12/2019 | SFCG/2019-20/P/164 | Expenditures | 7,551 | |||||||
25/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 7,542 | 06/12/2019 | SFCG/2019-20/P/165 | Expenditures | 4,750 | |||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/166 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/167 | Expenditures | 8,875 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/168 | Expenditures | 9,528 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/6 | Expenditures | 24,216 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/169 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/170 | Expenditures | 3,275 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/171 | Expenditures | 26,160 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/172 | Expenditures | 12,825 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/173 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/174 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/175 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:43 AM. |