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/37 | Direct Receipts | 316,491 | 01/12/2019 | SFCG/2019-20/P/111 | Expenditures | 316,491 | |||||||
19/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 01/12/2019 | SFCG/2019-20/P/112 | Expenditures | 9,600 | |||||||
20/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 57,674 | 03/12/2019 | SFCG/2019-20/P/113 | Expenditures | 9,600 | |||||||
21/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 26,040 | 03/12/2019 | SFCG/2019-20/P/114 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/115 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/116 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/117 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/118 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/119 | Expenditures | 41,317 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/120 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/121 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/122 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/123 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/124 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/125 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/126 | Expenditures | 18,410 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/132 | Expenditures | 69,895 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/133 | Expenditures | 5,944 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/134 | Expenditures | 26,090 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/127 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/128 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/129 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/130 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/131 | Expenditures | 52 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/135 | Expenditures | 26,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:16 PM. |