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.) |
05/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 89,823 | 22/10/2019 | SFCG/2019-20/P/55 | Expenditures | 184,921 | |||||||
05/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 23/10/2019 | SFCG/2019-20/P/56 | Expenditures | 9,000 | |||||||
05/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 4,300 | 23/10/2019 | SFCG/2019-20/P/57 | Expenditures | 20,000 | |||||||
10/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 17,401 | 23/10/2019 | SFCG/2019-20/P/61 | Expenditures | 47,119 | |||||||
10/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 150,000 | 23/10/2019 | SFCG/2019-20/P/66 | Expenditures | 4,320 | |||||||
15/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 89,823 | 25/10/2019 | SFCG/2019-20/P/62 | Expenditures | 230,199 | |||||||
15/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 25/10/2019 | SFCG/2019-20/P/63 | Expenditures | 128,309 | |||||||
15/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 4,300 | 25/10/2019 | SFCG/2019-20/P/64 | Expenditures | 68,885 | |||||||
25/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 1,216,265 | 29/10/2019 | SFCG/2019-20/P/58 | Expenditures | 33,146 | |||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/59 | Expenditures | 98,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:18 AM. |