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.) |
07/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 4,680 | 04/11/2019 | SFCG/2019-20/P/102 | Expenditures | 9,500 | |||||||
07/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 47,745 | 04/11/2019 | SFCG/2019-20/P/103 | Expenditures | 2,250 | |||||||
07/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 1,136 | 04/11/2019 | SFCG/2019-20/P/104 | Expenditures | 7,600 | |||||||
07/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 369 | 04/11/2019 | SFCG/2019-20/P/105 | Expenditures | 5,000 | |||||||
15/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 1,202,269 | 25/11/2019 | SFCG/2019-20/P/106 | Expenditures | 9,817 | |||||||
21/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 140,000 | 25/11/2019 | SFCG/2019-20/P/107 | Expenditures | 2,500 | |||||||
25/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,500 | 25/11/2019 | SFCG/2019-20/P/108 | Expenditures | 13,750 | |||||||
28/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 20,618 | 25/11/2019 | SFCG/2019-20/P/109 | Expenditures | 4,750 | |||||||
28/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,800 | 26/11/2019 | SFCG/2019-20/P/110 | Expenditures | 7,115 | |||||||
28/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 42,147 | 26/11/2019 | SFCG/2019-20/P/111 | Expenditures | 3,664 | |||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/112 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/113 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/114 | Expenditures | 12,660 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/115 | Expenditures | 4,809 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/116 | Expenditures | 9,841 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/117 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/118 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/119 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/120 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/121 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/122 | Expenditures | 1,282,000 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/123 | Expenditures | 212,191 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/124 | Expenditures | 44,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:00:37 AM. |