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.) |
24/11/2016 | SFCG/2016-17/R/12 | Direct Receipts | 22,324 | 07/11/2016 | SFCG/2016-17/P/10 | Expenditures | 34,060 | |||||||
24/11/2016 | SFCG/2016-17/R/26 | Direct Receipts | 44,000 | 07/11/2016 | SFCG/2016-17/P/20 | Expenditures | 3,013 | |||||||
24/11/2016 | SFCG/2016-17/R/41 | Direct Receipts | 14,475 | 07/11/2016 | SFCG/2016-17/P/21 | Expenditures | 87,660 | |||||||
25/11/2016 | SFCG/2016-17/R/42 | Direct Receipts | 161,873 | 08/11/2016 | SFCG/2016-17/P/22 | Expenditures | 103,611 | |||||||
Direct Receipts | 15/11/2016 | IAY/2016-17/P/11 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 15/11/2016 | SFCG/2016-17/P/48 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 15/11/2016 | SFCG/2016-17/P/49 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 25/11/2016 | SFCG/2016-17/P/50 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:03:05 AM. |