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.) |
15/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 13,662 | 06/11/2019 | SFCG/2019-20/P/76 | Expenditures | 4,880 | |||||||
15/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 06/11/2019 | SFCG/2019-20/P/77 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/78 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/79 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/80 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/81 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/82 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/83 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/84 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/85 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/86 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/88 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/25 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/26 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/27 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/89 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:36:38 PM. |