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.) |
10/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 45,535 | 15/10/2019 | SFCG/2019-20/P/87 | Expenditures | 6,794 | |||||||
10/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 15/10/2019 | SFCG/2019-20/P/88 | Expenditures | 62,630 | |||||||
10/10/2019 | SFCG/2019-20/R/37 | Direct Receipts | 54,285 | 15/10/2019 | SFCG/2019-20/P/93 | Expenditures | 44,898 | |||||||
10/10/2019 | SFCG/2019-20/R/38 | Direct Receipts | 54,285 | 22/10/2019 | SFCG/2019-20/P/53 | Expenditures | 2,500 | |||||||
14/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 18,477 | 22/10/2019 | SFCG/2019-20/P/54 | Expenditures | 2,500 | |||||||
16/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 150,000 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 45,535 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 5,968 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 13,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:19:22 PM. |