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.) |
04/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 20,490 | 16/10/2019 | SFCG/2019-20/P/67 | Expenditures | 60,000 | |||||||
05/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 116,293 | 22/10/2019 | SFCG/2019-20/P/53 | Expenditures | 43,267 | |||||||
05/10/2019 | SFCG/2019-20/R/39 | Direct Receipts | 60,000 | 22/10/2019 | SFCG/2019-20/P/54 | Expenditures | 5,190 | |||||||
05/10/2019 | SFCG/2019-20/R/46 | Direct Receipts | 49,908 | 23/10/2019 | SFCG/2019-20/P/55 | Expenditures | 4,000 | |||||||
10/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 30,687 | 23/10/2019 | SFCG/2019-20/P/56 | Expenditures | 33,593 | |||||||
10/10/2019 | SFCG/2019-20/R/40 | Direct Receipts | 150,000 | 24/10/2019 | SFCG/2019-20/P/68 | Expenditures | 603,365 | |||||||
15/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 2,375 | 29/10/2019 | SFCG/2019-20/P/57 | Expenditures | 32,057 | |||||||
15/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 116,293 | 29/10/2019 | SFCG/2019-20/P/58 | Expenditures | 7,500 | |||||||
15/10/2019 | SFCG/2019-20/R/41 | Direct Receipts | 60,000 | 29/10/2019 | SFCG/2019-20/P/59 | Expenditures | 25,688 | |||||||
15/10/2019 | SFCG/2019-20/R/47 | Direct Receipts | 49,908 | 30/10/2019 | SFCG/2019-20/P/60 | Expenditures | 22,998 | |||||||
24/10/2019 | SFCG/2019-20/R/42 | Direct Receipts | 453,365 | 30/10/2019 | SFCG/2019-20/P/61 | Expenditures | 9,887 | |||||||
30/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 4,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:31:13 AM. |