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.) |
02/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 50,298 | 04/12/2019 | SFCG/2019-20/P/48 | Expenditures | 39,684 | |||||||
10/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 330,000 | 04/12/2019 | SFCG/2019-20/P/51 | Expenditures | 19,800 | |||||||
31/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 922 | 04/12/2019 | SFCG/2019-20/P/52 | Expenditures | 7,920 | |||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/54 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/55 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/56 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/49 | Expenditures | 39,684 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/50 | Expenditures | 390,000 | ||||||||||
Direct Receipts | 12/12/2019 | SWMS/2019-20/P/7 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/58 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/59 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/60 | Expenditures | 24,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:51 PM. |