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.) |
13/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 53,188 | 15/11/2019 | SFCG/2019-20/P/100 | Expenditures | 4,414 | |||||||
13/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 37,147 | 15/11/2019 | SFCG/2019-20/P/101 | Expenditures | 88.5 | |||||||
18/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 5,200 | 15/11/2019 | SFCG/2019-20/P/99 | Expenditures | 16,212 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/13 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/6 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/9 | Expenditures | 257 | ||||||||||
Direct Receipts | 25/11/2019 | PAR/2019-20/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/107 | Expenditures | 93 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/14 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/102 | Expenditures | 20,548 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/103 | Expenditures | 14,012 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/104 | Expenditures | 240 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/105 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/106 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:23 AM. |