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.) |
09/11/2019 | SFCG/2019-20/R/42 | Direct Receipts | 38,244 | 15/11/2019 | SFCG/2019-20/P/81 | Expenditures | 20,641 | |||||||
10/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 49,656 | 15/11/2019 | SFCG/2019-20/P/82 | Expenditures | 20,516 | |||||||
10/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 26,448 | 20/11/2019 | SFCG/2019-20/P/83 | Expenditures | 22,786 | |||||||
10/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 255,260 | 20/11/2019 | SFCG/2019-20/P/84 | Expenditures | 21,800 | |||||||
10/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 150,000 | 28/11/2019 | SFCG/2019-20/P/85 | Expenditures | 19,971 | |||||||
10/11/2019 | SFCG/2019-20/R/40 | Direct Receipts | 4,340 | 28/11/2019 | SFCG/2019-20/P/86 | Expenditures | 7,500 | |||||||
11/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 840 | 28/11/2019 | SFCG/2019-20/P/87 | Expenditures | 19,228 | |||||||
11/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 80,000 | 28/11/2019 | SFCG/2019-20/P/88 | Expenditures | 19,952 | |||||||
11/11/2019 | SFCG/2019-20/R/39 | Direct Receipts | 90,000 | 28/11/2019 | SFCG/2019-20/P/89 | Expenditures | 4,800 | |||||||
12/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 840 | 28/11/2019 | SFCG/2019-20/P/90 | Expenditures | 14,533 | |||||||
12/11/2019 | SFCG/2019-20/R/41 | Direct Receipts | 8,375 | 28/11/2019 | SFCG/2019-20/P/91 | Expenditures | 4,400 | |||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/92 | Expenditures | 14,278 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/93 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/94 | Expenditures | 8,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:15:49 AM. |