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.) |
01/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 47,569 | 04/11/2019 | SFCG/2019-20/P/46 | Expenditures | 11,660 | |||||||
09/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 60,692 | 05/11/2019 | SFCG/2019-20/P/52 | Expenditures | 24,898 | |||||||
19/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 2,081 | 08/11/2019 | SFCG/2019-20/P/47 | Expenditures | 33,289 | |||||||
21/11/2019 | IAY/2019-20/R/5 | Direct Receipts | 13,622 | 08/11/2019 | SFCG/2019-20/P/48 | Expenditures | 8,450 | |||||||
21/11/2019 | IAY/2019-20/R/6 | Direct Receipts | 60,000 | 22/11/2019 | SFCG/2019-20/P/49 | Expenditures | 19,467 | |||||||
21/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 600,000 | 22/11/2019 | SFCG/2019-20/P/50 | Expenditures | 4,800 | |||||||
21/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 34,918 | 25/11/2019 | SFCG/2019-20/P/51 | Expenditures | 28,351 | |||||||
21/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/11/2019 | SURPLUS/2019-20/R/7 | Direct Receipts | 9,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:17:14 PM. |