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.) |
01/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 06/11/2019 | SFCG/2019-20/P/39 | Expenditures | 51,145 | |||||||
02/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 47 | 06/11/2019 | SFCG/2019-20/P/40 | Expenditures | 7,500 | |||||||
02/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 31,253 | 06/11/2019 | SFCG/2019-20/P/41 | Expenditures | 14,400 | |||||||
02/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 108,076 | 06/11/2019 | SFCG/2019-20/P/42 | Expenditures | 137,409 | |||||||
02/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 2,792 | 06/11/2019 | SFCG/2019-20/P/43 | Expenditures | 25,000 | |||||||
13/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,750 | 11/11/2019 | SFCG/2019-20/P/44 | Expenditures | 44,286 | |||||||
13/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,066 | 11/11/2019 | SFCG/2019-20/P/45 | Expenditures | 47,080 | |||||||
15/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,300 | 11/11/2019 | SFCG/2019-20/P/46 | Expenditures | 9,452 | |||||||
21/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 150,422 | 18/11/2019 | SFCG/2019-20/P/47 | Expenditures | 12,912 | |||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/48 | Expenditures | 22,985 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/49 | Expenditures | 70,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:42 PM. |