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/30 | Direct Receipts | 7,000 | 14/11/2019 | SFCG/2019-20/P/66 | Expenditures | 2,500 | |||||||
19/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 22,594 | 14/11/2019 | SFCG/2019-20/P/67 | Expenditures | 7,000 | |||||||
19/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 15/11/2019 | IAY/2019-20/P/2 | Expenditures | 260,208 | |||||||
21/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 27,912 | 15/11/2019 | IAY/2019-20/P/3 | Expenditures | 31,200 | |||||||
29/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 65,398 | 19/11/2019 | SFCG/2019-20/P/68 | Expenditures | 9,785 | |||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/70 | Expenditures | 114,460 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/71 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/69 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/72 | Expenditures | 27,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:44:05 AM. |