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/31 | Direct Receipts | 17,052 | 07/11/2019 | SFCG/2019-20/P/43 | Expenditures | 1,575 | |||||||
15/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 07/11/2019 | SFCG/2019-20/P/44 | Expenditures | 2,000 | |||||||
15/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 59,044 | 07/11/2019 | SFCG/2019-20/P/45 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/47 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/48 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/56 | Expenditures | 86,017 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/57 | Expenditures | 10,243 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/59 | Expenditures | 44,893 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/60 | Expenditures | 4,665 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/61 | Expenditures | 83,984 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/50 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/58 | Expenditures | 27,630 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/51 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/52 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/53 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/54 | Expenditures | 950 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/55 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:40:44 PM. |