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.) |
20/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 87,608 | 06/12/2019 | SFCG/2019-20/P/72 | Expenditures | 20,048 | |||||||
20/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 06/12/2019 | SFCG/2019-20/P/73 | Expenditures | 28,260 | |||||||
26/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 10,000 | 07/12/2019 | SFCG/2019-20/P/81 | Expenditures | 11,800 | |||||||
Direct Receipts | 21/12/2019 | SFCG/2019-20/P/82 | Expenditures | 11,895 | ||||||||||
Direct Receipts | 21/12/2019 | SFCG/2019-20/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/84 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/85 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/86 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/87 | Expenditures | 14,620 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/88 | Expenditures | 1,239 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/89 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/90 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/91 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/92 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:39 AM. |