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.) |
03/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 48,666 | 04/11/2019 | SFCG/2019-20/P/101 | Expenditures | 42,118 | |||||||
04/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 25,619 | 04/11/2019 | SFCG/2019-20/P/87 | Expenditures | 1,500 | |||||||
04/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 99,827 | 26/11/2019 | SFCG/2019-20/P/88 | Expenditures | 18,401 | |||||||
04/11/2019 | SURPLUS/2019-20/R/7 | Direct Receipts | 60,874 | 26/11/2019 | SFCG/2019-20/P/89 | Expenditures | 2,010 | |||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/90 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/91 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/92 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/93 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/94 | Expenditures | 65,132 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/95 | Expenditures | 1,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:19 AM. |