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/30 | Direct Receipts | 5,500 | 02/12/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | |||||||
02/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 67,364 | 02/12/2019 | SFCG/2019-20/P/73 | Expenditures | 20,860 | |||||||
02/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 4,955 | 02/12/2019 | SFCG/2019-20/P/74 | Expenditures | 2,700 | |||||||
02/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 2,843 | 02/12/2019 | SFCG/2019-20/P/75 | Expenditures | 2,500 | |||||||
26/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 32,571 | 02/12/2019 | SFCG/2019-20/P/77 | Expenditures | 89,990 | |||||||
26/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 2,214 | 03/12/2019 | SFCG/2019-20/P/78 | Expenditures | 76,701 | |||||||
30/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 7,098 | 04/12/2019 | SFCG/2019-20/P/79 | Expenditures | 81,605 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 12,270 | 05/12/2019 | SFCG/2019-20/P/80 | Expenditures | 9,750 | |||||||
31/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 241 | 05/12/2019 | SFCG/2019-20/P/81 | Expenditures | 64,938 | |||||||
31/12/2019 | SWMS/2019-20/R/13 | Direct Receipts | 123 | 06/12/2019 | SFCG/2019-20/P/82 | Expenditures | 58,970 | |||||||
Direct Receipts | 06/12/2019 | SWMS/2019-20/P/8 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 07/12/2019 | SFCG/2019-20/P/83 | Expenditures | 58,888 | ||||||||||
Direct Receipts | 07/12/2019 | SFCG/2019-20/P/84 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 07/12/2019 | SFCG/2019-20/P/85 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/86 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/87 | Expenditures | 19,498 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/88 | Expenditures | 9,448 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/89 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/90 | Expenditures | 19,256 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/92 | Expenditures | 33,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:58:56 AM. |