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.) |
04/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 27,480 | 01/11/2019 | SFCG/2019-20/P/50 | Expenditures | 5,380 | |||||||
26/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 60,000 | 01/11/2019 | SFCG/2019-20/P/51 | Expenditures | 3,900 | |||||||
26/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 70,000 | 01/11/2019 | SFCG/2019-20/P/52 | Expenditures | 9,975 | |||||||
26/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 11,911 | 21/11/2019 | SFCG/2019-20/P/53 | Expenditures | 8,804 | |||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/54 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/55 | Expenditures | 7,775 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/56 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/57 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/58 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/59 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/60 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/61 | Expenditures | 9,070 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/62 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/63 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:43 AM. |