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.) |
11/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 119,365 | 09/10/2019 | SFCG/2019-20/P/175 | Expenditures | 4,950 | |||||||
11/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 33,048 | 09/10/2019 | SFCG/2019-20/P/176 | Expenditures | 3,200 | |||||||
16/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 28,186 | 10/10/2019 | SFCG/2019-20/P/177 | Expenditures | 4,960 | |||||||
30/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 49,560 | 10/10/2019 | SFCG/2019-20/P/178 | Expenditures | 1,700 | |||||||
31/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 10,660 | 14/10/2019 | SFCG/2019-20/P/179 | Expenditures | 4,920 | |||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/180 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/181 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/182 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/10/2019 | SFCG/2019-20/P/183 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 15/10/2019 | SFCG/2019-20/P/184 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/10/2019 | SFCG/2019-20/P/185 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/186 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/10/2019 | SFCG/2019-20/P/187 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 17/10/2019 | SFCG/2019-20/P/188 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/189 | Expenditures | 177 | ||||||||||
Direct Receipts | 19/10/2019 | SFCG/2019-20/P/190 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 19/10/2019 | SFCG/2019-20/P/191 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/192 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/193 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/194 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/195 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/196 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/197 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2019 | SFCG/2019-20/P/198 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/10/2019 | IAY/2019-20/P/6 | Expenditures | 43,180 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/1 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:11 PM. |