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.) |
08/11/2016 | SFCG/2016-17/R/33 | Direct Receipts | 150,000 | 01/11/2016 | SFCG/2016-17/P/49 | Expenditures | 63,062 | |||||||
08/11/2016 | SFCG/2016-17/R/43 | Direct Receipts | 40,000 | 08/11/2016 | SFCG/2016-17/P/28 | Expenditures | 20,230 | |||||||
24/11/2016 | SFCG/2016-17/R/20 | Direct Receipts | 23,458 | 08/11/2016 | SFCG/2016-17/P/29 | Expenditures | 1,950 | |||||||
24/11/2016 | SFCG/2016-17/R/32 | Direct Receipts | 70,000 | 08/11/2016 | SFCG/2016-17/P/45 | Expenditures | 93,000 | |||||||
24/11/2016 | SFCG/2016-17/R/39 | Direct Receipts | 35,968 | 08/11/2016 | SFCG/2016-17/P/46 | Expenditures | 100,000 | |||||||
25/11/2016 | SFCG/2016-17/R/26 | Direct Receipts | 164,194 | 08/11/2016 | SFCG/2016-17/P/50 | Expenditures | 8,400 | |||||||
Direct Receipts | 09/11/2016 | IAY/2016-17/P/5 | Expenditures | 53,189 | ||||||||||
Direct Receipts | 25/11/2016 | IAY/2016-17/P/6 | Expenditures | 188,830 | ||||||||||
Direct Receipts | 25/11/2016 | IAY/2016-17/P/7 | Expenditures | 77,060 | ||||||||||
Direct Receipts | 25/11/2016 | SFCG/2016-17/P/47 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 25/11/2016 | SFCG/2016-17/P/48 | Expenditures | 167,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:25:41 AM. |