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.) |
02/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 425,153 | 02/12/2019 | SFCG/2019-20/P/289 | Expenditures | 36,500 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/290 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/291 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/292 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/293 | Expenditures | 9,834 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/294 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/295 | Expenditures | 9,865 | ||||||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/296 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/297 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/298 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/299 | Expenditures | 12,702 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/300 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/301 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/302 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/303 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/304 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/305 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/306 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/307 | Expenditures | 4,055 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/308 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/309 | Expenditures | 93,140 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/310 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/311 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/312 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/313 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/314 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/315 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/316 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/317 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:48:10 AM. |