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.) |
01/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 110,693 | 06/12/2019 | SFCG/2019-20/P/90 | Expenditures | 45,917.7 | |||||||
05/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 15,700 | 07/12/2019 | SFCG/2019-20/P/62 | Expenditures | 3,470 | |||||||
20/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 07/12/2019 | SFCG/2019-20/P/63 | Expenditures | 8,660 | |||||||
Direct Receipts | 07/12/2019 | SFCG/2019-20/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/12/2019 | SFCG/2019-20/P/65 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/12/2019 | SWMS/2019-20/P/9 | Expenditures | 15,617.7 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/66 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/67 | Expenditures | 10,254 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/68 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/69 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/70 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/71 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/72 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/73 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/74 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/75 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/76 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/91 | Expenditures | 76.7 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/92 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/77 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/78 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/79 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/80 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/81 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/82 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/83 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/84 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/85 | Expenditures | 11,090 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/86 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/87 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/88 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/89 | Expenditures | 16,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:41:01 AM. |