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.) |
07/09/2016 | SFCG/2016-17/R/21 | Direct Receipts | 6,500 | 01/09/2016 | SFCG/2016-17/P/53 | Expenditures | 27,030 | |||||||
15/09/2016 | SFCG/2016-17/R/22 | Direct Receipts | 25,289 | 06/09/2016 | SFCG/2016-17/P/47 | Expenditures | 9,282 | |||||||
15/09/2016 | SFCG/2016-17/R/48 | Direct Receipts | 6,500 | 20/09/2016 | SFCG/2016-17/P/21 | Expenditures | 19,320 | |||||||
15/09/2016 | SFCG/2016-17/R/55 | Direct Receipts | 35,817 | 20/09/2016 | SFCG/2016-17/P/22 | Expenditures | 12,500 | |||||||
21/09/2016 | SFCG/2016-17/R/23 | Direct Receipts | 2,500 | 21/09/2016 | SFCG/2016-17/P/23 | Expenditures | 2,500 | |||||||
23/09/2016 | SFCG/2016-17/R/24 | Direct Receipts | 23,470 | 23/09/2016 | SFCG/2016-17/P/24 | Expenditures | 32,500 | |||||||
23/09/2016 | SFCG/2016-17/R/25 | Direct Receipts | 37,030 | 23/09/2016 | SFCG/2016-17/P/25 | Expenditures | 24,390 | |||||||
30/09/2016 | SFCG/2016-17/R/26 | Direct Receipts | 7,870 | 23/09/2016 | SFCG/2016-17/P/26 | Expenditures | 8,998 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:22:03 AM. |