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.) |
06/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 52,380 | 05/11/2019 | SFCG/2019-20/P/37 | Expenditures | 3,960 | |||||||
06/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 52,380 | 05/11/2019 | SFCG/2019-20/P/39 | Expenditures | 1,440 | |||||||
30/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 54,300 | 06/11/2019 | SFCG/2019-20/P/38 | Expenditures | 55,293 | |||||||
30/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 07/11/2019 | SFCG/2019-20/P/40 | Expenditures | 31,758 | |||||||
30/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 9,684 | 08/11/2019 | IAY/2019-20/P/1 | Expenditures | 207,000 | |||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/43 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/41 | Expenditures | 7,921 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/44 | Expenditures | 9,786 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/45 | Expenditures | 4,954 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/42 | Expenditures | 93,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:17:21 AM. |