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.) |
26/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 35,672 | 05/11/2019 | SFCG/2019-20/P/121 | Expenditures | 17,620 | |||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/122 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/123 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/124 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/125 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/126 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/127 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/128 | Expenditures | 4,835 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/129 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/130 | Expenditures | 155,200 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/131 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/8 | Expenditures | 3,706 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/132 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/133 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/134 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/135 | Expenditures | 4,835 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/136 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/137 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/138 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/139 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/140 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/141 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/142 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/143 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/144 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/145 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/146 | Expenditures | 4,545 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/147 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/148 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/149 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/150 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:07 AM. |