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.) |
17/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 600 | 05/12/2019 | SFCG/2019-20/P/115 | Expenditures | 3,500 | |||||||
23/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 34,944 | 05/12/2019 | SFCG/2019-20/P/116 | Expenditures | 2,700 | |||||||
23/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 36,123 | 05/12/2019 | SFCG/2019-20/P/138 | Expenditures | 31,688 | |||||||
23/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 13,000 | 05/12/2019 | SWMS/2019-20/P/6 | Expenditures | 13,000 | |||||||
24/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 11/12/2019 | SFCG/2019-20/P/117 | Expenditures | 2,100 | |||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/118 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/119 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/120 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/133 | Expenditures | 57,040 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/121 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/122 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/123 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/124 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/125 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/126 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/127 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/128 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/129 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/130 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/139 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/134 | Expenditures | 99,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:07:41 AM. |