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/28 | Direct Receipts | 24,948 | 20/12/2019 | SFCG/2019-20/P/47 | Expenditures | 9,100 | |||||||
19/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | 20/12/2019 | SFCG/2019-20/P/48 | Expenditures | 106,955 | |||||||
19/12/2019 | SFCG/2019-20/R/42 | Direct Receipts | 57,923 | 20/12/2019 | SFCG/2019-20/P/49 | Expenditures | 96,937 | |||||||
19/12/2019 | SFCG/2019-20/R/43 | Direct Receipts | 11,000 | 20/12/2019 | SFCG/2019-20/P/50 | Expenditures | 21,100 | |||||||
19/12/2019 | SFCG/2019-20/R/44 | Direct Receipts | 55,000 | 20/12/2019 | SFCG/2019-20/P/51 | Expenditures | 26,800 | |||||||
19/12/2019 | SFCG/2019-20/R/45 | Direct Receipts | 90,000 | 23/12/2019 | IAY/2019-20/P/4 | Expenditures | 17.7 | |||||||
19/12/2019 | SFCG/2019-20/R/46 | Direct Receipts | 44,000 | 23/12/2019 | SFCG/2019-20/P/29 | Expenditures | 17.7 | |||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/52 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/27 | Expenditures | 42,296 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/28 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:41:46 PM. |