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/20 | Direct Receipts | 270,643 | 01/11/2019 | SFCG/2019-20/P/48 | Expenditures | 21,250 | |||||||
05/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 46,106 | 01/11/2019 | SFCG/2019-20/P/49 | Expenditures | 2,500 | |||||||
29/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 01/11/2019 | SFCG/2019-20/P/50 | Expenditures | 16,400 | |||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/51 | Expenditures | 17,625 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/66 | Expenditures | 62,511 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/52 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/53 | Expenditures | 13,806 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/54 | Expenditures | 14,396 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/55 | Expenditures | 17,066 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/56 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/58 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:36:36 AM. |