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.) |
26/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 14,376 | 19/11/2019 | IAY/2019-20/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/11/2019 | IAY/2019-20/P/5 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/39 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/40 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/41 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/42 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/44 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/45 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/48 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/49 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:28 PM. |