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.) |
18/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 03/09/2019 | SFCG/2019-20/P/53 | Expenditures | 17,200 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,679 | 03/09/2019 | SFCG/2019-20/P/54 | Expenditures | 3,840 | |||||||
25/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 13,332 | 03/09/2019 | SFCG/2019-20/P/55 | Expenditures | 4,300 | |||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/56 | Expenditures | 4,908 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/59 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/71 | Expenditures | 60,851 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/61 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/62 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/64 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/65 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/5 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/67 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/68 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/72 | Expenditures | 22,388 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 3,435 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/69 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/70 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:42:19 AM. |