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.) |
27/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 38,590 | 04/09/2019 | SFCG/2019-20/P/44 | Expenditures | 6,000 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 5,874 | 04/09/2019 | SFCG/2019-20/P/45 | Expenditures | 5,000 | |||||||
30/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 2,960 | 04/09/2019 | SFCG/2019-20/P/65 | Expenditures | 88,842 | |||||||
30/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 6,573 | 06/09/2019 | SFCG/2019-20/P/60 | Expenditures | 5,145 | |||||||
30/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 1,390 | 13/09/2019 | SFCG/2019-20/P/46 | Expenditures | 56,800 | |||||||
30/09/2019 | SFCG/2019-20/R/30 | Direct Receipts | 6,999 | 13/09/2019 | SFCG/2019-20/P/47 | Expenditures | 9,975 | |||||||
30/09/2019 | SFCG/2019-20/R/34 | Direct Receipts | 942 | 13/09/2019 | SFCG/2019-20/P/48 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/49 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/50 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/51 | Expenditures | 26,295 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/61 | Expenditures | 145,329 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/66 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/52 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/53 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/54 | Expenditures | 16,091 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/55 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/57 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/58 | Expenditures | 5,678 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/59 | Expenditures | 88,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:26 PM. |