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.) |
23/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 37,311 | 06/09/2019 | SFCG/2019-20/P/55 | Expenditures | 10,010 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 14,186 | 06/09/2019 | SFCG/2019-20/P/57 | Expenditures | 4,820 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 10,637 | 06/09/2019 | SFCG/2019-20/P/58 | Expenditures | 4,750 | |||||||
30/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 8,928 | 06/09/2019 | SFCG/2019-20/P/59 | Expenditures | 4,595 | |||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/62 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/61 | Expenditures | 23,085 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/63 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/64 | Expenditures | 136,718 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/65 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/66 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/67 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/68 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/69 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/70 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/71 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/72 | Expenditures | 4,785 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/73 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/76 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/77 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/78 | Expenditures | 9,971 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/79 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/80 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/81 | Expenditures | 4,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:28:43 PM. |