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.) |
23/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 09/10/2019 | SFCG/2019-20/P/15 | Expenditures | 37,369 | |||||||
23/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 7,972 | 09/10/2019 | SFCG/2019-20/P/16 | Expenditures | 10,000 | |||||||
24/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 600 | 24/10/2019 | SFCG/2019-20/P/12 | Expenditures | 42,637 | |||||||
30/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 150,000 | 24/10/2019 | SFCG/2019-20/P/14 | Expenditures | 18,000 | |||||||
30/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 9,248 | 25/10/2019 | SFCG/2019-20/P/13 | Expenditures | 13,510 | |||||||
30/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 42,200 | 31/10/2019 | IAY/2019-20/P/1 | Expenditures | 59,000 | |||||||
31/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 3,954 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 9,078 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 99 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 1,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:50 PM. |