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/18 | Direct Receipts | 10 | 10/10/2019 | SFCG/2019-20/P/77 | Expenditures | 79,823 | |||||||
11/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 7,638 | 10/10/2019 | SFCG/2019-20/P/78 | Expenditures | 16,752 | |||||||
11/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 150,000 | 19/10/2019 | SFCG/2019-20/P/71 | Expenditures | 9,838 | |||||||
15/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 10 | 21/10/2019 | SFCG/2019-20/P/72 | Expenditures | 6,720 | |||||||
19/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 7,827 | 31/10/2019 | SFCG/2019-20/P/74 | Expenditures | 23,008 | |||||||
24/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 33,431 | 31/10/2019 | SFCG/2019-20/P/75 | Expenditures | 15,760 | |||||||
24/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 31/10/2019 | SFCG/2019-20/P/76 | Expenditures | 300 | |||||||
24/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:26 PM. |