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/20 | Direct Receipts | 5,300 | 18/10/2019 | SFCG/2019-20/P/22 | Expenditures | 127,969 | |||||||
10/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 15,352 | 24/10/2019 | IAY/2019-20/P/3 | Expenditures | 50,929 | |||||||
10/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | Expenditures | ||||||||||
10/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 35,748 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 9,456 | Expenditures | ||||||||||
17/10/2019 | IAY/2019-20/R/1 | Direct Receipts | 88,470 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 15,352 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 35,748 | Expenditures | ||||||||||
20/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 16,446 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 17,840 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 833 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 11,759 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/36 | Direct Receipts | 2,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:58:47 PM. |