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 | 1,070,000 | 01/11/2019 | SFCG/2019-20/P/66 | Expenditures | 5,200 | |||||||
18/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 01/11/2019 | SFCG/2019-20/P/67 | Expenditures | 3,000 | |||||||
18/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 11,691 | 01/11/2019 | SFCG/2019-20/P/89 | Expenditures | 30,078 | |||||||
19/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 36,858 | 12/11/2019 | SFCG/2019-20/P/68 | Expenditures | 6,550 | |||||||
21/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 9,900 | 12/11/2019 | SFCG/2019-20/P/69 | Expenditures | 3,500 | |||||||
21/11/2019 | SWMS/2019-20/R/6 | Direct Receipts | 13,000 | 12/11/2019 | SFCG/2019-20/P/70 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/71 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/72 | Expenditures | 4,805 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/73 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/74 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/75 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/76 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/77 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/78 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/79 | Expenditures | 2,202 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/11/2019 | SWMS/2019-20/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/81 | Expenditures | 551,881 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/84 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/85 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/86 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/87 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/88 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:28:55 PM. |