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.) |
16/11/2019 | SFCG/2019-20/R/8 | Direct Receipts | 1,000 | 01/11/2019 | SFCG/2019-20/P/33 | Expenditures | 52,983 | |||||||
19/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 17,000 | 11/11/2019 | SFCG/2019-20/P/17 | Expenditures | 2,500 | |||||||
21/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 11/11/2019 | SFCG/2019-20/P/18 | Expenditures | 2,500 | |||||||
21/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 75,452 | 11/11/2019 | SFCG/2019-20/P/41 | Expenditures | 101,094 | |||||||
Direct Receipts | 20/11/2019 | IAY/2019-20/P/3 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/20 | Expenditures | 15,080 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/21 | Expenditures | 13,735 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/22 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/23 | Expenditures | 26,010 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/24 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:49:26 PM. |