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.) |
05/08/2019 | SFCG/2019-20/R/131 | Direct Receipts | 232,875 | 07/08/2019 | SFCG/2019-20/P/114 | Expenditures | 129,513 | |||||||
05/08/2019 | SFCG/2019-20/R/132 | Direct Receipts | 23,287 | 07/08/2019 | SFCG/2019-20/P/115 | Expenditures | 4,000 | |||||||
05/08/2019 | SFCG/2019-20/R/133 | Direct Receipts | 10,413 | 13/08/2019 | SFCG/2019-20/P/116 | Expenditures | 10,000 | |||||||
05/08/2019 | SFCG/2019-20/R/134 | Direct Receipts | 100,500 | 13/08/2019 | SFCG/2019-20/P/117 | Expenditures | 18,600 | |||||||
05/08/2019 | SFCG/2019-20/R/135 | Direct Receipts | 900 | 13/08/2019 | SFCG/2019-20/P/118 | Expenditures | 75,732 | |||||||
05/08/2019 | SFCG/2019-20/R/136 | Direct Receipts | 5,042 | 17/08/2019 | SFCG/2019-20/P/119 | Expenditures | 94,756 | |||||||
05/08/2019 | SFCG/2019-20/R/137 | Direct Receipts | 178,147 | 17/08/2019 | SFCG/2019-20/P/120 | Expenditures | 82,500 | |||||||
05/08/2019 | SFCG/2019-20/R/138 | Direct Receipts | 362,060 | 17/08/2019 | SFCG/2019-20/P/121 | Expenditures | 97,804 | |||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/122 | Expenditures | 81,154 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/123 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/124 | Expenditures | 92,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:19:40 AM. |