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.) |
01/11/2019 | SFCG/2019-20/R/55 | Direct Receipts | 120,000 | 05/11/2019 | SFCG/2019-20/P/113 | Expenditures | 39,000 | |||||||
02/11/2019 | SFCG/2019-20/R/42 | Direct Receipts | 2,671 | 05/11/2019 | SFCG/2019-20/P/99 | Expenditures | 17,520 | |||||||
02/11/2019 | SFCG/2019-20/R/46 | Direct Receipts | 8,859 | 06/11/2019 | SFCG/2019-20/P/111 | Expenditures | 23,828 | |||||||
04/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 12,777 | 09/11/2019 | SFCG/2019-20/P/117 | Expenditures | 121 | |||||||
04/11/2019 | SFCG/2019-20/R/49 | Direct Receipts | 237 | 11/11/2019 | SFCG/2019-20/P/118 | Expenditures | 41,053 | |||||||
04/11/2019 | SFCG/2019-20/R/53 | Direct Receipts | 23,902 | 21/11/2019 | SFCG/2019-20/P/100 | Expenditures | 19,877 | |||||||
12/11/2019 | SFCG/2019-20/R/50 | Direct Receipts | 13,000 | 21/11/2019 | SFCG/2019-20/P/101 | Expenditures | 19,800 | |||||||
19/11/2019 | SFCG/2019-20/R/43 | Direct Receipts | 47,364 | 22/11/2019 | SFCG/2019-20/P/102 | Expenditures | 9,910 | |||||||
19/11/2019 | SFCG/2019-20/R/47 | Direct Receipts | 60,000 | 25/11/2019 | SFCG/2019-20/P/103 | Expenditures | 14,890 | |||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/104 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/105 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/106 | Expenditures | 9,776 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/107 | Expenditures | 19,867 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/108 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/114 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/115 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:36:24 AM. |