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.) |
14/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 50,258 | 15/10/2019 | SFCG/2019-20/P/66 | Expenditures | 20,325 | |||||||
14/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 18,904 | 15/10/2019 | SFCG/2019-20/P/67 | Expenditures | 29,870 | |||||||
14/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 140,070 | 16/10/2019 | SFCG/2019-20/P/40 | Expenditures | 5,274 | |||||||
15/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 16/10/2019 | SFCG/2019-20/P/41 | Expenditures | 7,340 | |||||||
16/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 150,000 | 16/10/2019 | SFCG/2019-20/P/42 | Expenditures | 4,500 | |||||||
16/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 52,063 | 16/10/2019 | SFCG/2019-20/P/43 | Expenditures | 14,920 | |||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/44 | Expenditures | 7,630 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/46 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/47 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/48 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/50 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/51 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/52 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/53 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/55 | Expenditures | 6,340 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/57 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/58 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/60 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 25/10/2019 | SWMS/2019-20/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/10/2019 | SWMS/2019-20/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/10/2019 | SWMS/2019-20/P/6 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:01 PM. |