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.) |
05/11/2019 | SFCG/2019-20/R/42 | Direct Receipts | 1,554 | 07/11/2019 | SFCG/2019-20/P/99 | Expenditures | 23,468 | |||||||
06/11/2019 | SFCG/2019-20/R/41 | Direct Receipts | 4,181 | 13/11/2019 | SFCG/2019-20/P/95 | Expenditures | 13,742 | |||||||
11/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 5,933 | 21/11/2019 | SFCG/2019-20/P/108 | Expenditures | 17.7 | |||||||
11/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 27/11/2019 | SFCG/2019-20/P/96 | Expenditures | 106,363 | |||||||
11/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 7,314 | 28/11/2019 | SFCG/2019-20/P/104 | Expenditures | 177 | |||||||
13/11/2019 | SFCG/2019-20/R/39 | Direct Receipts | 822 | 28/11/2019 | SFCG/2019-20/P/105 | Expenditures | 12,475 | |||||||
15/11/2019 | SFCG/2019-20/R/40 | Direct Receipts | 27,728 | 28/11/2019 | SFCG/2019-20/P/109 | Expenditures | 3,800 | |||||||
15/11/2019 | SFCG/2019-20/R/43 | Direct Receipts | 6,041 | 29/11/2019 | SFCG/2019-20/P/102 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/103 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/100 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/97 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/98 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:14:01 AM. |