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.) |
10/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 11,445 | 01/10/2019 | SFCG/2019-20/P/120 | Expenditures | 94,343 | |||||||
10/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 150,000 | 01/10/2019 | SFCG/2019-20/P/121 | Expenditures | 14,772 | |||||||
21/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 8,295 | 03/10/2019 | SFCG/2019-20/P/122 | Expenditures | 117,530 | |||||||
22/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 37,764 | 03/10/2019 | SFCG/2019-20/P/124 | Expenditures | 23,728 | |||||||
22/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 25/10/2019 | SFCG/2019-20/P/105 | Expenditures | 5,800 | |||||||
22/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 24,191 | 25/10/2019 | SFCG/2019-20/P/106 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/107 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/108 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/109 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/110 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/111 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/112 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/113 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/114 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/10/2019 | SFCG/2019-20/P/115 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/10/2019 | SFCG/2019-20/P/116 | Expenditures | 19,865 | ||||||||||
Direct Receipts | 28/10/2019 | SFCG/2019-20/P/117 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/118 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/119 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:43 AM. |