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/15 | Direct Receipts | 14,880 | 18/10/2019 | SFCG/2019-20/P/54 | Expenditures | 105,538 | |||||||
10/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 23,571 | 18/10/2019 | SFCG/2019-20/P/55 | Expenditures | 13,591 | |||||||
10/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 18/10/2019 | SFCG/2019-20/P/56 | Expenditures | 11,903 | |||||||
10/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 27,368 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 9,441 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 23,571 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 27,368 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,052 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 5,615 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 4,333 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 1,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:57:10 AM. |