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/50 | Direct Receipts | 33,731 | 01/11/2019 | SFCG/2019-20/P/88 | Expenditures | 29,470 | |||||||
05/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 32,060 | 12/11/2019 | SFCG/2019-20/P/82 | Expenditures | 95,620 | |||||||
11/11/2019 | SFCG/2019-20/R/39 | Direct Receipts | 119,676 | 12/11/2019 | SFCG/2019-20/P/83 | Expenditures | 9,600 | |||||||
11/11/2019 | SFCG/2019-20/R/40 | Direct Receipts | 118,265 | 13/11/2019 | SFCG/2019-20/P/85 | Expenditures | 73,160 | |||||||
15/11/2019 | SFCG/2019-20/R/41 | Direct Receipts | 4,658 | 13/11/2019 | SFCG/2019-20/P/87 | Expenditures | 39,825 | |||||||
16/11/2019 | SFCG/2019-20/R/42 | Direct Receipts | 51,040 | 19/11/2019 | SFCG/2019-20/P/81 | Expenditures | 65,200 | |||||||
16/11/2019 | SFCG/2019-20/R/43 | Direct Receipts | 30,014 | 19/11/2019 | SFCG/2019-20/P/84 | Expenditures | 45,150 | |||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/71 | Expenditures | 68,936 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/72 | Expenditures | 21,168 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/73 | Expenditures | 59,976 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/86 | Expenditures | 33,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:19:17 PM. |