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.) |
01/09/2016 | SFCG/2016-17/R/35 | Direct Receipts | 3,000 | 01/09/2016 | SFCG/2016-17/P/25 | Expenditures | 3,000 | |||||||
09/09/2016 | SFCG/2016-17/R/15 | Direct Receipts | 23,085 | 23/09/2016 | SFCG/2016-17/P/26 | Expenditures | 7,300 | |||||||
16/09/2016 | SFCG/2016-17/R/16 | Direct Receipts | 28,687 | 23/09/2016 | SFCG/2016-17/P/27 | Expenditures | 26,650 | |||||||
16/09/2016 | SFCG/2016-17/R/36 | Direct Receipts | 65,000 | 25/09/2016 | SFCG/2016-17/P/28 | Expenditures | 30,500 | |||||||
19/09/2016 | SFCG/2016-17/R/17 | Direct Receipts | 3,999 | Expenditures | ||||||||||
20/09/2016 | SFCG/2016-17/R/18 | Direct Receipts | 1,880 | Expenditures | ||||||||||
20/09/2016 | SFCG/2016-17/R/19 | Direct Receipts | 1,085 | Expenditures | ||||||||||
23/09/2016 | SFCG/2016-17/R/20 | Direct Receipts | 1,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:23:37 PM. |