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.) |
02/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 68,616.31 | 04/11/2019 | SFCG/2019-20/P/52 | Expenditures | 7,800 | |||||||
04/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 39,690 | 04/11/2019 | SFCG/2019-20/P/53 | Expenditures | 16,800 | |||||||
04/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 35,288 | 04/11/2019 | SFCG/2019-20/P/70 | Expenditures | 29,138 | |||||||
18/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 05/11/2019 | SFCG/2019-20/P/54 | Expenditures | 11,254 | |||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/55 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/56 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/57 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/58 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/12 | Expenditures | 23,160 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/59 | Expenditures | 28,598 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/60 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/62 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/63 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/64 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/65 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/66 | Expenditures | 12,576 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/67 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:22:46 AM. |