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.) |
01/05/2016 | SFCG/2016-17/R/11 | Direct Receipts | 150,000 | 05/05/2016 | SFCG/2016-17/P/6 | Expenditures | 98,654 | 04/05/2016 | OWN/2016-17/C/1 | 49,960 | ||||
01/05/2016 | SFCG/2016-17/R/13 | Direct Receipts | 25,603 | 05/05/2016 | SFCG/2016-17/P/7 | Expenditures | 3,000 | 18/05/2016 | OWN/2016-17/C/2 | 747 | ||||
04/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 49,960 | 10/05/2016 | SFCG/2016-17/P/10 | Expenditures | 3,000 | |||||||
18/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 747 | 10/05/2016 | SFCG/2016-17/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/05/2016 | SFCG/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2016 | SFCG/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2016 | SFCG/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:14:52 AM. |