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.) |
05/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 29,611 | 05/11/2019 | SFCG/2019-20/P/109 | Expenditures | 31,693 | |||||||
11/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 29,621 | 18/11/2019 | SFCG/2019-20/P/100 | Expenditures | 27,469 | |||||||
13/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 77,300 | 18/11/2019 | SFCG/2019-20/P/93 | Expenditures | 1,375 | |||||||
13/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 18/11/2019 | SFCG/2019-20/P/94 | Expenditures | 7,494 | |||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/95 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/96 | Expenditures | 4,495 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/97 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/98 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/99 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/101 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/110 | Expenditures | 30,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:26 AM. |