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 | 14,637 | 04/09/2019 | SFCG/2019-20/P/50 | Expenditures | 10,606 | |||||||
18/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 04/09/2019 | SFCG/2019-20/P/51 | Expenditures | 4,942 | |||||||
25/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,796 | 04/09/2019 | SFCG/2019-20/P/52 | Expenditures | 20,313 | |||||||
25/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 8,861 | 04/09/2019 | SFCG/2019-20/P/53 | Expenditures | 4,880 | |||||||
25/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 4,238 | 09/09/2019 | SFCG/2019-20/P/54 | Expenditures | 2,773 | |||||||
30/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,000 | 09/09/2019 | SFCG/2019-20/P/55 | Expenditures | 4,890 | |||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/56 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/58 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/59 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/60 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/61 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/63 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/64 | Expenditures | 37,183 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/65 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/66 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/67 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/68 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/22 | Expenditures | 61,736 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/69 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/70 | Expenditures | 20,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:35 AM. |