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.) |
13/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 18,579 | 08/11/2019 | SFCG/2019-20/P/55 | Expenditures | 18,584 | |||||||
21/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 450 | 08/11/2019 | SFCG/2019-20/P/56 | Expenditures | 6,120 | |||||||
28/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 38,883 | 08/11/2019 | SFCG/2019-20/P/57 | Expenditures | 17,085 | |||||||
28/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | 08/11/2019 | SFCG/2019-20/P/58 | Expenditures | 3,500 | |||||||
28/11/2019 | SFCG/2019-20/R/39 | Direct Receipts | 54,285 | 08/11/2019 | SFCG/2019-20/P/94 | Expenditures | 27,580 | |||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/59 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/60 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/61 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/62 | Expenditures | 17,115 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/63 | Expenditures | 26,990 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/64 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/65 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/66 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/67 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/69 | Expenditures | 19,375 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/95 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/70 | Expenditures | 37,735 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/71 | Expenditures | 26,090 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/89 | Expenditures | 11,866 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/90 | Expenditures | 31,238 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/91 | Expenditures | 61,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:46 PM. |