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.) |
15/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 666,000 | 02/11/2019 | SFCG/2019-20/P/84 | Expenditures | 34,498 | |||||||
18/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 1,238 | 12/11/2019 | SFCG/2019-20/P/49 | Expenditures | 6,530 | |||||||
18/11/2019 | SFCG/2019-20/R/53 | Direct Receipts | 60,000 | 12/11/2019 | SFCG/2019-20/P/50 | Expenditures | 4,700 | |||||||
19/11/2019 | SFCG/2019-20/R/41 | Direct Receipts | 36,173 | 12/11/2019 | SFCG/2019-20/P/51 | Expenditures | 9,843 | |||||||
21/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | 12/11/2019 | SFCG/2019-20/P/52 | Expenditures | 3,900 | |||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/89 | Expenditures | 120,833 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/53 | Expenditures | 9,923 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/54 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/55 | Expenditures | 276,401 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/58 | Expenditures | 9,019 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/59 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/85 | Expenditures | 32,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:02:02 PM. |