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.) |
29/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 30,961 | 04/11/2019 | SFCG/2019-20/P/54 | Expenditures | 19,970 | |||||||
29/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 12,000 | 04/11/2019 | SFCG/2019-20/P/74 | Expenditures | 11,720 | |||||||
29/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | 04/11/2019 | SFCG/2019-20/P/75 | Expenditures | 360 | |||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/55 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/56 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/57 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/58 | Expenditures | 3,959 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/59 | Expenditures | 8,355 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/81 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/60 | Expenditures | 2,312 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/61 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/82 | Expenditures | 21,342 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/83 | Expenditures | 12,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:22 AM. |