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.) |
15/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 950,000 | 08/11/2019 | SFCG/2019-20/P/100 | Expenditures | 4,850 | |||||||
18/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 08/11/2019 | SFCG/2019-20/P/101 | Expenditures | 4,730 | |||||||
18/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 49,471 | 08/11/2019 | SFCG/2019-20/P/102 | Expenditures | 4,414 | |||||||
19/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 35,148 | 08/11/2019 | SFCG/2019-20/P/103 | Expenditures | 3,850 | |||||||
23/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 40,583 | 08/11/2019 | SFCG/2019-20/P/104 | Expenditures | 4,350 | |||||||
25/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 31,200 | 08/11/2019 | SFCG/2019-20/P/105 | Expenditures | 5,650 | |||||||
30/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 6,193 | 08/11/2019 | SFCG/2019-20/P/106 | Expenditures | 2,200 | |||||||
30/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 749 | 08/11/2019 | SFCG/2019-20/P/107 | Expenditures | 3,300 | |||||||
30/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 9,396 | 08/11/2019 | SFCG/2019-20/P/108 | Expenditures | 3,450 | |||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/109 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/110 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/111 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/112 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/57 | Expenditures | 31,028 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/113 | Expenditures | 867,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:19:48 AM. |