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.) |
02/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 9,330 | 03/12/2019 | SFCG/2019-20/P/91 | Expenditures | 35,506 | |||||||
03/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 12/12/2019 | SFCG/2019-20/P/82 | Expenditures | 2,450 | |||||||
03/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 35,672 | 12/12/2019 | SFCG/2019-20/P/83 | Expenditures | 3,680 | |||||||
06/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 5,800 | 12/12/2019 | SFCG/2019-20/P/84 | Expenditures | 7,605 | |||||||
10/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 8,000 | 12/12/2019 | SFCG/2019-20/P/85 | Expenditures | 4,820 | |||||||
11/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 9,500 | 12/12/2019 | SFCG/2019-20/P/86 | Expenditures | 5,400 | |||||||
12/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 47,849 | 12/12/2019 | SFCG/2019-20/P/87 | Expenditures | 4,900 | |||||||
18/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 7,900 | 12/12/2019 | SFCG/2019-20/P/88 | Expenditures | 4,670 | |||||||
31/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 13,000 | 12/12/2019 | SFCG/2019-20/P/89 | Expenditures | 4,830 | |||||||
31/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 9,158 | 12/12/2019 | SFCG/2019-20/P/90 | Expenditures | 4,610 | |||||||
31/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 4 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:39:59 AM. |