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/12 | Direct Receipts | 25,303 | 18/10/2019 | SFCG/2019-20/P/41 | Expenditures | 29,724 | |||||||
10/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 9,815 | 18/10/2019 | SFCG/2019-20/P/42 | Expenditures | 27,498 | |||||||
10/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 21/10/2019 | SFCG/2019-20/P/28 | Expenditures | 10,750 | |||||||
18/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 25,303 | 21/10/2019 | SFCG/2019-20/P/29 | Expenditures | 19,400 | |||||||
18/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 23/10/2019 | SFCG/2019-20/P/30 | Expenditures | 13,216 | |||||||
19/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 3,260 | 24/10/2019 | SFCG/2019-20/P/31 | Expenditures | 3,150 | |||||||
20/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 243 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 12,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:25:46 AM. |