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.) |
30/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 45,119 | 17/12/2019 | SFCG/2019-20/P/77 | Expenditures | 4,280 | |||||||
30/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 53,031 | 17/12/2019 | SFCG/2019-20/P/78 | Expenditures | 3,000 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 45 | 17/12/2019 | SFCG/2019-20/P/79 | Expenditures | 1,500 | |||||||
31/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 41 | 17/12/2019 | SFCG/2019-20/P/80 | Expenditures | 4,550 | |||||||
31/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 80,000 | 17/12/2019 | SFCG/2019-20/P/81 | Expenditures | 3,000 | |||||||
31/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 8 | 17/12/2019 | SFCG/2019-20/P/82 | Expenditures | 4,048 | |||||||
31/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 10 | 17/12/2019 | SFCG/2019-20/P/83 | Expenditures | 2,517 | |||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/84 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/85 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/86 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/87 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/88 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/89 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/90 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/91 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/92 | Expenditures | 3,658 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/93 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/94 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/95 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/96 | Expenditures | 48,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:30:16 AM. |