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.) |
29/12/2019 | SFCG/2019-20/R/48 | Direct Receipts | 25,000 | 10/12/2019 | SFCG/2019-20/P/88 | Expenditures | 5,019 | |||||||
31/12/2019 | IAY/2019-20/R/6 | Direct Receipts | 6,439 | 10/12/2019 | SFCG/2019-20/P/89 | Expenditures | 540 | |||||||
31/12/2019 | IAY/2019-20/R/7 | Direct Receipts | 6,439 | 17/12/2019 | SFCG/2019-20/P/74 | Expenditures | 2,500 | |||||||
31/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 4,790 | 17/12/2019 | SFCG/2019-20/P/75 | Expenditures | 2,500 | |||||||
31/12/2019 | SFCG/2019-20/R/43 | Direct Receipts | 7,155 | 17/12/2019 | SFCG/2019-20/P/76 | Expenditures | 4,500 | |||||||
31/12/2019 | SFCG/2019-20/R/46 | Direct Receipts | 934 | 17/12/2019 | SFCG/2019-20/P/77 | Expenditures | 3,750 | |||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/78 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/79 | Expenditures | 212,046 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/80 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/81 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 29/12/2019 | SFCG/2019-20/P/82 | Expenditures | 40,570 | ||||||||||
Direct Receipts | 29/12/2019 | SFCG/2019-20/P/83 | Expenditures | 15,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:41 AM. |