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.) |
04/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 511 | 02/11/2019 | SFCG/2019-20/P/74 | Expenditures | 1,000 | |||||||
04/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 3,035 | 11/11/2019 | SFCG/2019-20/P/44 | Expenditures | 13,000 | |||||||
04/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 1,913 | 11/11/2019 | SFCG/2019-20/P/50 | Expenditures | 5,040 | |||||||
22/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 11/11/2019 | SFCG/2019-20/P/51 | Expenditures | 1,500 | |||||||
22/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 1,000 | 11/11/2019 | SFCG/2019-20/P/52 | Expenditures | 2,700 | |||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/53 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/54 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/55 | Expenditures | 710 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/56 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/57 | Expenditures | 2,144 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/40 | Expenditures | 58,114 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/41 | Expenditures | 1,472 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/58 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/59 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/60 | Expenditures | 24,773 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/42 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/43 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:21 AM. |