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.) |
06/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 11,250 | 06/09/2019 | SFCG/2019-20/P/29 | Expenditures | 27,251 | |||||||
10/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 10,000 | 06/09/2019 | SFCG/2019-20/P/31 | Expenditures | 105,742 | |||||||
24/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 06/09/2019 | SFCG/2019-20/P/32 | Expenditures | 6,980 | |||||||
24/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 17,841 | 06/09/2019 | SFCG/2019-20/P/33 | Expenditures | 2,500 | |||||||
24/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 32,271 | 06/09/2019 | SFCG/2019-20/P/34 | Expenditures | 21,235 | |||||||
28/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,029 | 06/09/2019 | SFCG/2019-20/P/35 | Expenditures | 36,460 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,511 | 06/09/2019 | SFCG/2019-20/P/36 | Expenditures | 11,452 | |||||||
30/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 6,622 | 28/09/2019 | SFCG/2019-20/P/37 | Expenditures | 14,630 | |||||||
30/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 1,115 | 28/09/2019 | SFCG/2019-20/P/38 | Expenditures | 19,285 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/30 | Expenditures | 27,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:10:12 AM. |