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.) |
17/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 22,796 | 05/09/2019 | SFCG/2019-20/P/98 | Expenditures | 6,080 | |||||||
17/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 70,000 | 05/09/2019 | SFCG/2019-20/P/99 | Expenditures | 4,790 | |||||||
17/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 42,772 | 06/09/2019 | SFCG/2019-20/P/95 | Expenditures | 39,387 | |||||||
25/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 2,981 | 07/09/2019 | SFCG/2019-20/P/100 | Expenditures | 2,290 | |||||||
25/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 2,600 | 07/09/2019 | SFCG/2019-20/P/101 | Expenditures | 4,950 | |||||||
25/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 31,250 | 11/09/2019 | SFCG/2019-20/P/102 | Expenditures | 3,000 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 57 | 11/09/2019 | SFCG/2019-20/P/103 | Expenditures | 2,290 | |||||||
30/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 28 | 11/09/2019 | SFCG/2019-20/P/104 | Expenditures | 2,568 | |||||||
30/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 11 | 11/09/2019 | SFCG/2019-20/P/105 | Expenditures | 1,500 | |||||||
30/09/2019 | SFCG/2019-20/R/27 | Direct Receipts | 7 | 11/09/2019 | SFCG/2019-20/P/106 | Expenditures | 11,086 | |||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/107 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/108 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/109 | Expenditures | 6,725 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/110 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/111 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/96 | Expenditures | 39,387 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/97 | Expenditures | 52,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:45:33 PM. |