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.) |
19/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/87 | Expenditures | 4,000 | |||||||
19/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 27,279 | 02/12/2019 | SFCG/2019-20/P/88 | Expenditures | 8,000 | |||||||
19/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 31,842 | 04/12/2019 | IAY/2019-20/P/2 | Expenditures | 510.8 | |||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/89 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/90 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/91 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/84 | Expenditures | 1,691.4 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/85 | Expenditures | 9,622 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/92 | Expenditures | 39,160 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/93 | Expenditures | 12,496 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/94 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/95 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/96 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/97 | Expenditures | 725.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:20 AM. |