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.) |
01/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 22,634 | 03/10/2019 | SFCG/2019-20/P/84 | Expenditures | 28,351 | |||||||
01/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 26,400 | 14/10/2019 | SFCG/2019-20/P/86 | Expenditures | 14,950 | |||||||
01/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 10 | 14/10/2019 | SFCG/2019-20/P/87 | Expenditures | 6,500 | |||||||
07/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 19,865 | 21/10/2019 | IAY/2019-20/P/1 | Expenditures | 29,786 | |||||||
10/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 210,010 | 21/10/2019 | SFCG/2019-20/P/88 | Expenditures | 10,300 | |||||||
15/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 2,100 | 21/10/2019 | SFCG/2019-20/P/89 | Expenditures | 29,806 | |||||||
18/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 77,300 | 21/10/2019 | SFCG/2019-20/P/90 | Expenditures | 29,480 | |||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/91 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/10/2019 | SFCG/2019-20/P/92 | Expenditures | 49,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:46:19 AM. |