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.) |
03/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 8,495 | 03/10/2019 | SFCG/2019-20/P/43 | Expenditures | 7,950 | |||||||
16/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 150,000 | 09/10/2019 | SFCG/2019-20/P/44 | Expenditures | 9,750 | |||||||
19/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 35,884 | 10/10/2019 | SFCG/2019-20/P/59 | Expenditures | 34,308 | |||||||
19/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 21/10/2019 | SFCG/2019-20/P/46 | Expenditures | 9,800 | |||||||
19/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 10,000 | 24/10/2019 | SFCG/2019-20/P/47 | Expenditures | 9,800 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/21 | Expenditures | 12,145 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/45 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/60 | Expenditures | 66,778 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/66 | Expenditures | 30,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:07 PM. |