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.) |
03/09/2016 | SFCG/2016-17/R/26 | Direct Receipts | 100,000 | 03/09/2016 | SFCG/2016-17/P/21 | Expenditures | 11,270 | |||||||
03/09/2016 | SFCG/2016-17/R/27 | Direct Receipts | 195,000 | 03/09/2016 | SFCG/2016-17/P/26 | Expenditures | 90,017 | |||||||
15/09/2016 | SFCG/2016-17/R/20 | Direct Receipts | 31,128 | 03/09/2016 | SFCG/2016-17/P/27 | Expenditures | 89,248 | |||||||
15/09/2016 | SFCG/2016-17/R/6 | Direct Receipts | 23,186 | 06/09/2016 | SFCG/2016-17/P/40 | Expenditures | 28,070 | |||||||
Direct Receipts | 08/09/2016 | IAY/2016-17/P/3 | Expenditures | 193,959 | ||||||||||
Direct Receipts | 12/09/2016 | SFCG/2016-17/P/34 | Expenditures | 57,782 | ||||||||||
Direct Receipts | 16/09/2016 | SFCG/2016-17/P/24 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 20/09/2016 | SFCG/2016-17/P/25 | Expenditures | 72,795 | ||||||||||
Direct Receipts | 23/09/2016 | SFCG/2016-17/P/35 | Expenditures | 20,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:12:11 AM. |