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/25 | Direct Receipts | 10,648 | 08/11/2019 | IAY/2019-20/P/1 | Expenditures | 72,767 | |||||||
15/11/2019 | SFCG/2019-20/R/40 | Direct Receipts | 37,573 | 08/11/2019 | IAY/2019-20/P/2 | Expenditures | 73,830 | |||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/54 | Expenditures | 12,220 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/55 | Expenditures | 58,201 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/30 | Expenditures | 3,422 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/31 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/32 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/33 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/34 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/36 | Expenditures | 3,398 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/37 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/38 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/39 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/40 | Expenditures | 50,440 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/41 | Expenditures | 250,520 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/42 | Expenditures | 9,356 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/43 | Expenditures | 28,099 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/44 | Expenditures | 33,630 | ||||||||||
Direct Receipts | 28/11/2019 | IAY/2019-20/P/3 | Expenditures | 5,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:04 PM. |