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.) |
14/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 43,279 | 04/11/2019 | SFCG/2019-20/P/80 | Expenditures | 16,520 | |||||||
26/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 11/11/2019 | SFCG/2019-20/P/81 | Expenditures | 7,200 | |||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/82 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/83 | Expenditures | 36,860 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/84 | Expenditures | 7,755 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/85 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/86 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/87 | Expenditures | 36,860 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/88 | Expenditures | 9,782 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/90 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/91 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:29 PM. |