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.) |
11/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 3,300 | 07/11/2019 | SFCG/2019-20/P/49 | Expenditures | 13,690 | |||||||
26/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 13/11/2019 | SFCG/2019-20/P/50 | Expenditures | 4,260 | |||||||
26/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 5,232 | 13/11/2019 | SFCG/2019-20/P/51 | Expenditures | 2,800 | |||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/52 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/53 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/55 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/56 | Expenditures | 4,921 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/57 | Expenditures | 80 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/58 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/59 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/60 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/61 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/62 | Expenditures | 4,106 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/63 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/64 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:25 PM. |