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.) |
07/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 6,965 | 01/11/2019 | SFCG/2019-20/P/59 | Expenditures | 20,798 | |||||||
15/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 797,000 | 01/11/2019 | SFCG/2019-20/P/60 | Expenditures | 4,300 | |||||||
18/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 590 | 02/11/2019 | SFCG/2019-20/P/40 | Expenditures | 6,640 | |||||||
18/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 02/11/2019 | SFCG/2019-20/P/41 | Expenditures | 1,200 | |||||||
19/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 29,028 | 02/11/2019 | SFCG/2019-20/P/42 | Expenditures | 25,093 | |||||||
21/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 05/11/2019 | SFCG/2019-20/P/64 | Expenditures | 1,637 | |||||||
29/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 27,895 | 05/11/2019 | SFCG/2019-20/P/65 | Expenditures | 30,324 | |||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/43 | Expenditures | 1,969 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/44 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/46 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 22/11/2019 | IAY/2019-20/P/3 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/47 | Expenditures | 335,574 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/48 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/49 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/51 | Expenditures | 27,895 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/52 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/53 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/54 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/55 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/56 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/61 | Expenditures | 23,258 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/62 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:28:16 PM. |