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.) |
03/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 2,300 | 08/11/2019 | OWN/2019-20/P/11 | Expenditures | 30,998 | |||||||
08/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 5,200 | 08/11/2019 | SFCG/2019-20/P/65 | Expenditures | 5,200 | |||||||
15/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 28,291 | 15/11/2019 | SFCG/2019-20/P/79 | Expenditures | 82,956 | |||||||
15/11/2019 | SFCG/2019-20/R/44 | Direct Receipts | 53,637 | 20/11/2019 | SFCG/2019-20/P/66 | Expenditures | 8,850 | |||||||
18/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 2,300 | 20/11/2019 | SFCG/2019-20/P/67 | Expenditures | 2,500 | |||||||
18/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 1,000 | 22/11/2019 | SFCG/2019-20/P/68 | Expenditures | 5,439 | |||||||
20/11/2019 | SFCG/2019-20/R/42 | Direct Receipts | 12,110 | 22/11/2019 | SFCG/2019-20/P/69 | Expenditures | 4,800 | |||||||
22/11/2019 | SFCG/2019-20/R/47 | Direct Receipts | 18,540 | 27/11/2019 | SFCG/2019-20/P/70 | Expenditures | 5,200 | |||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/71 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/80 | Expenditures | 37,358 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/72 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:01:23 PM. |