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.) |
10/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 14,971 | 17/09/2019 | SFCG/2019-20/P/25 | Expenditures | 110,068 | |||||||
13/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,811 | 17/09/2019 | SFCG/2019-20/P/26 | Expenditures | 16,963 | |||||||
16/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 34,661 | 20/09/2019 | SFCG/2019-20/P/17 | Expenditures | 36,600 | |||||||
17/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 9,048 | 20/09/2019 | SFCG/2019-20/P/33 | Expenditures | 34,268 | |||||||
17/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 30/09/2019 | SFCG/2019-20/P/18 | Expenditures | 4,600 | |||||||
17/09/2019 | SFCG/2019-20/R/32 | Direct Receipts | 271,599 | 30/09/2019 | SFCG/2019-20/P/27 | Expenditures | 17,131 | |||||||
20/09/2019 | SFCG/2019-20/R/31 | Direct Receipts | 20,994 | 30/09/2019 | SFCG/2019-20/P/34 | Expenditures | 34,268 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/35 | Expenditures | 19,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:08:34 PM. |