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.) |
13/11/2016 | SFCG/2016-17/R/31 | Direct Receipts | 1,250 | 03/11/2016 | SFCG/2016-17/P/55 | Expenditures | 56,140 | |||||||
24/11/2016 | SFCG/2016-17/R/32 | Direct Receipts | 14,361 | 08/11/2016 | CMSPGHS/2016-17/P/5 | Expenditures | 54,271 | |||||||
24/11/2016 | SFCG/2016-17/R/42 | Direct Receipts | 45,000 | 08/11/2016 | SFCG/2016-17/P/51 | Expenditures | 67,134 | |||||||
24/11/2016 | SFCG/2016-17/R/48 | Direct Receipts | 31,128 | 08/11/2016 | SFCG/2016-17/P/52 | Expenditures | 15,690 | |||||||
25/11/2016 | SFCG/2016-17/R/53 | Direct Receipts | 75,000 | 25/11/2016 | IAY/2016-17/P/4 | Expenditures | 84,500 | |||||||
25/11/2016 | SFCG/2016-17/R/54 | Direct Receipts | 31,500 | 25/11/2016 | SFCG/2016-17/P/53 | Expenditures | 188,930 | |||||||
Direct Receipts | 25/11/2016 | SFCG/2016-17/P/54 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 28/11/2016 | SFCG/2016-17/P/41 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 28/11/2016 | SFCG/2016-17/P/42 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/11/2016 | SFCG/2016-17/P/43 | Expenditures | 1,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:53:42 AM. |