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/26 | Direct Receipts | 4,650 | 06/11/2019 | SFCG/2019-20/P/103 | Expenditures | 78,065 | |||||||
11/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 5,860 | 06/11/2019 | SFCG/2019-20/P/70 | Expenditures | 8,000 | |||||||
14/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 2,100 | 06/11/2019 | SFCG/2019-20/P/71 | Expenditures | 8,400 | |||||||
29/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 78,938 | 07/11/2019 | SFCG/2019-20/P/72 | Expenditures | 14,220 | |||||||
29/11/2019 | SFCG/2019-20/R/39 | Direct Receipts | 60,000 | 11/11/2019 | SFCG/2019-20/P/73 | Expenditures | 20,000 | |||||||
29/11/2019 | SFCG/2019-20/R/46 | Direct Receipts | 85,565 | 13/11/2019 | SFCG/2019-20/P/74 | Expenditures | 38,680 | |||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/75 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/76 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/78 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/79 | Expenditures | 4,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:41:29 PM. |