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.) |
16/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 100 | 11/11/2019 | IAY/2019-20/P/1 | Expenditures | 41,254 | |||||||
22/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 4,859 | 11/11/2019 | IAY/2019-20/P/2 | Expenditures | 91,268 | |||||||
29/11/2019 | SFCG/2019-20/R/39 | Direct Receipts | 34,573 | 11/11/2019 | SFCG/2019-20/P/91 | Expenditures | 47,793 | |||||||
29/11/2019 | SFCG/2019-20/R/42 | Direct Receipts | 60,000 | 11/11/2019 | SFCG/2019-20/P/92 | Expenditures | 47,793 | |||||||
29/11/2019 | SFCG/2019-20/R/45 | Direct Receipts | 50,385 | 22/11/2019 | SFCG/2019-20/P/68 | Expenditures | 88,239 | |||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/69 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/70 | Expenditures | 2,573 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/71 | Expenditures | 62,054 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/72 | Expenditures | 20,168 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/84 | Expenditures | 96,693 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/85 | Expenditures | 27,498 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/86 | Expenditures | 772 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/87 | Expenditures | 12,103 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/73 | Expenditures | 19,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:07:39 AM. |