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.) |
05/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 36,935 | 13/10/2019 | SFCG/2019-20/P/67 | Expenditures | 44,421 | |||||||
05/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 15/10/2019 | SFCG/2019-20/P/62 | Expenditures | 5,547 | |||||||
05/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 50,785 | 16/10/2019 | SFCG/2019-20/P/63 | Expenditures | 23,698 | |||||||
10/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 16,173 | 16/10/2019 | SFCG/2019-20/P/64 | Expenditures | 57,368 | |||||||
10/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 150,000 | Expenditures | ||||||||||
11/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/10/2019 | IAY/2019-20/R/4 | Direct Receipts | 4,700 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 36,935 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/36 | Direct Receipts | 50,385 | Expenditures | ||||||||||
19/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 460 | Expenditures | ||||||||||
19/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 320 | Expenditures | ||||||||||
24/10/2019 | IAY/2019-20/R/5 | Direct Receipts | 147,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:58:23 PM. |