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.) |
21/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 10,000 | 17/10/2019 | SFCG/2019-20/P/25 | Expenditures | 14,420 | |||||||
21/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 10,000 | 17/10/2019 | SFCG/2019-20/P/30 | Expenditures | 12,020 | |||||||
23/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 13,400 | 21/10/2019 | SFCG/2019-20/P/26 | Expenditures | 27,800 | |||||||
23/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 160,000 | 22/10/2019 | SFCG/2019-20/P/32 | Expenditures | 17,717 | |||||||
30/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 3,350 | 23/10/2019 | IAY/2019-20/P/1 | Expenditures | 58,761 | |||||||
30/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 36,351 | 31/10/2019 | SFCG/2019-20/P/27 | Expenditures | 24,950 | |||||||
30/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 518 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 9,171 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 9,534 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 1,014 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:01 AM. |