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.) |
03/10/2019 | SFCG/2019-20/R/47 | Direct Receipts | 49,000 | 17/10/2019 | SFCG/2019-20/P/110 | Expenditures | 85,907 | |||||||
15/10/2019 | SFCG/2019-20/R/48 | Direct Receipts | 9,060 | 17/10/2019 | SFCG/2019-20/P/111 | Expenditures | 85,716 | |||||||
15/10/2019 | SFCG/2019-20/R/50 | Direct Receipts | 5,000 | 17/10/2019 | SFCG/2019-20/P/112 | Expenditures | 86,706 | |||||||
17/10/2019 | SFCG/2019-20/R/51 | Direct Receipts | 41,769 | 17/10/2019 | SFCG/2019-20/P/113 | Expenditures | 43,564 | |||||||
17/10/2019 | SFCG/2019-20/R/52 | Direct Receipts | 995,461 | 17/10/2019 | SFCG/2019-20/P/114 | Expenditures | 167,797 | |||||||
21/10/2019 | SFCG/2019-20/R/49 | Direct Receipts | 8,840 | 17/10/2019 | SFCG/2019-20/P/115 | Expenditures | 146,264 | |||||||
29/10/2019 | SFCG/2019-20/R/53 | Direct Receipts | 10 | 17/10/2019 | SFCG/2019-20/P/116 | Expenditures | 74,649 | |||||||
Direct Receipts | 17/10/2019 | SFCG/2019-20/P/117 | Expenditures | 120,835 | ||||||||||
Direct Receipts | 17/10/2019 | SFCG/2019-20/P/118 | Expenditures | 147,762 | ||||||||||
Direct Receipts | 17/10/2019 | SFCG/2019-20/P/119 | Expenditures | 166,812 | ||||||||||
Direct Receipts | 17/10/2019 | SFCG/2019-20/P/165 | Expenditures | 0.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:41:55 PM. |