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/16 | Direct Receipts | 90,171 | 18/11/2019 | SFCG/2019-20/P/71 | Expenditures | 10,000 | |||||||
05/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 24,787 | 24/11/2019 | SFCG/2019-20/P/56 | Expenditures | 4.72 | |||||||
05/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 43,828 | 24/11/2019 | SFCG/2019-20/P/57 | Expenditures | 96,700 | |||||||
07/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 4,143 | 24/11/2019 | SFCG/2019-20/P/58 | Expenditures | 1,750 | |||||||
07/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 1,414 | 24/11/2019 | SFCG/2019-20/P/59 | Expenditures | 31,573 | |||||||
13/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 10,000 | 24/11/2019 | SFCG/2019-20/P/60 | Expenditures | 34,664 | |||||||
13/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 23,830 | 24/11/2019 | SFCG/2019-20/P/61 | Expenditures | 104,026 | |||||||
18/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 84,077 | 24/11/2019 | SFCG/2019-20/P/62 | Expenditures | 16.52 | |||||||
18/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 49,928 | 24/11/2019 | SFCG/2019-20/P/70 | Expenditures | 6.5 | |||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/63 | Expenditures | 125,498 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/64 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/72 | Expenditures | 41,668 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/73 | Expenditures | 38,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:48 AM. |