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.) |
07/12/2019 | SFCG/2019-20/R/43 | Direct Receipts | 53,450 | 01/12/2019 | SFCG/2019-20/P/145 | Expenditures | 28,408 | |||||||
19/12/2019 | SFCG/2019-20/R/51 | Direct Receipts | 18,200 | 07/12/2019 | SFCG/2019-20/P/133 | Expenditures | 19,907 | |||||||
20/12/2019 | SFCG/2019-20/R/44 | Direct Receipts | 111,604 | 07/12/2019 | SFCG/2019-20/P/134 | Expenditures | 29,160 | |||||||
20/12/2019 | SFCG/2019-20/R/48 | Direct Receipts | 60,000 | 20/12/2019 | SFCG/2019-20/P/135 | Expenditures | 19,912 | |||||||
20/12/2019 | SFCG/2019-20/R/54 | Direct Receipts | 28,331 | 20/12/2019 | SFCG/2019-20/P/136 | Expenditures | 18,461 | |||||||
30/12/2019 | SFCG/2019-20/R/45 | Direct Receipts | 13,034 | 20/12/2019 | SFCG/2019-20/P/150 | Expenditures | 18,200 | |||||||
Direct Receipts | 21/12/2019 | SFCG/2019-20/P/137 | Expenditures | 18,527 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/138 | Expenditures | 17,486 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/139 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/140 | Expenditures | 566 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/141 | Expenditures | 19,529 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/142 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/143 | Expenditures | 9,629 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/146 | Expenditures | 28,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:43:35 AM. |