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.) |
15/06/2016 | SFCG/2016-17/R/1 | Direct Receipts | 129,357 | 17/06/2016 | SFCG/2016-17/P/32 | Expenditures | 39,208 | |||||||
15/06/2016 | SFCG/2016-17/R/9 | Direct Receipts | 120,000 | 20/06/2016 | SFCG/2016-17/P/4 | Expenditures | 10,256 | |||||||
17/06/2016 | SFCG/2016-17/R/18 | Direct Receipts | 60,585 | 20/06/2016 | SFCG/2016-17/P/5 | Expenditures | 35,250 | |||||||
30/06/2016 | CMSPGHS/2016-17/R/1 | Direct Receipts | 1,578 | 20/06/2016 | SFCG/2016-17/P/6 | Expenditures | 35,460 | |||||||
30/06/2016 | IAY/2016-17/R/1 | Direct Receipts | 10,314 | 21/06/2016 | SFCG/2016-17/P/7 | Expenditures | 14,051 | |||||||
30/06/2016 | SFCG/2016-17/R/10 | Direct Receipts | 1,526 | 25/06/2016 | SFCG/2016-17/P/8 | Expenditures | 6,030 | |||||||
30/06/2016 | SFCG/2016-17/R/19 | Direct Receipts | 95 | 25/06/2016 | SFCG/2016-17/P/9 | Expenditures | 10,560 | |||||||
30/06/2016 | SFCG/2016-17/R/2 | Direct Receipts | 188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:22:42 PM. |