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.) |
12/12/2019 | SFCG/2019-20/R/8 | Direct Receipts | 84,378 | 03/12/2019 | SFCG/2019-20/P/67 | Expenditures | 15,800 | |||||||
24/12/2019 | SURPLUS/2019-20/R/4 | Direct Receipts | 60,000 | 11/12/2019 | SFCG/2019-20/P/68 | Expenditures | 24,700 | |||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/70 | Expenditures | 29,520 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/71 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/72 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/75 | Expenditures | 6,594 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/76 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/77 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/78 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/79 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/80 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/81 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 22/12/2019 | SFCG/2019-20/P/82 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 22/12/2019 | SFCG/2019-20/P/83 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2019 | SFCG/2019-20/P/84 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 22/12/2019 | SFCG/2019-20/P/85 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/12/2019 | SFCG/2019-20/P/86 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 22/12/2019 | SFCG/2019-20/P/87 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 22/12/2019 | SFCG/2019-20/P/88 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/12/2019 | SFCG/2019-20/P/89 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/12/2019 | SFCG/2019-20/P/90 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:19:36 PM. |