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.) |
15/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | 01/11/2019 | SFCG/2019-20/P/143 | Expenditures | 37,110 | |||||||
15/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 44,520 | 06/11/2019 | SFCG/2019-20/P/127 | Expenditures | 2,500 | |||||||
15/11/2019 | SFCG/2019-20/R/40 | Direct Receipts | 36,844 | 06/11/2019 | SFCG/2019-20/P/128 | Expenditures | 4,200 | |||||||
16/11/2019 | SFCG/2019-20/R/41 | Direct Receipts | 4,575 | 06/11/2019 | SFCG/2019-20/P/129 | Expenditures | 9,600 | |||||||
20/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 6,267 | 08/11/2019 | SFCG/2019-20/P/141 | Expenditures | 15,426 | |||||||
20/11/2019 | SFCG/2019-20/R/39 | Direct Receipts | 9,047 | 15/11/2019 | SFCG/2019-20/P/130 | Expenditures | 14,400 | |||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/131 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/132 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/133 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/134 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 24/11/2019 | SFCG/2019-20/P/135 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/136 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/142 | Expenditures | 2,779 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/144 | Expenditures | 37,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:11:29 PM. |