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.) |
20/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 11,200 | 03/12/2019 | SFCG/2019-20/P/87 | Expenditures | 36,803 | |||||||
24/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | 10/12/2019 | SFCG/2019-20/P/95 | Expenditures | 8,400 | |||||||
24/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 40,104 | 10/12/2019 | SFCG/2019-20/P/96 | Expenditures | 9,900 | |||||||
24/12/2019 | SFCG/2019-20/R/41 | Direct Receipts | 92,908 | 11/12/2019 | SFCG/2019-20/P/97 | Expenditures | 9,850 | |||||||
25/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 2,881 | 11/12/2019 | SFCG/2019-20/P/98 | Expenditures | 9,875 | |||||||
25/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 1,565 | 11/12/2019 | SFCG/2019-20/P/99 | Expenditures | 10,290 | |||||||
25/12/2019 | SFCG/2019-20/R/42 | Direct Receipts | 812 | 12/12/2019 | SFCG/2019-20/P/100 | Expenditures | 4,886 | |||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/101 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/102 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/103 | Expenditures | 9,586 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/104 | Expenditures | 9,767 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/91 | Expenditures | 174,657 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/92 | Expenditures | 8,639 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/88 | Expenditures | 36,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:58 AM. |