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.) |
11/11/2019 | SFCG/2019-20/R/7 | Direct Receipts | 80,486 | 15/11/2019 | SFCG/2019-20/P/51 | Expenditures | 14,730 | |||||||
16/11/2019 | SURPLUS/2019-20/R/2 | Direct Receipts | 150,000 | 15/11/2019 | SFCG/2019-20/P/52 | Expenditures | 3,600 | |||||||
18/11/2019 | SURPLUS/2019-20/R/3 | Direct Receipts | 60,000 | 15/11/2019 | SFCG/2019-20/P/53 | Expenditures | 15,800 | |||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/57 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/58 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/62 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/63 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/64 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/65 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/66 | Expenditures | 8,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:49 PM. |