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.) |
09/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 8,190 | 09/09/2019 | SFCG/2019-20/P/29 | Expenditures | 14,680 | |||||||
10/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 146,964.52 | 09/09/2019 | SFCG/2019-20/P/30 | Expenditures | 9,700 | |||||||
15/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 518,543 | 10/09/2019 | SFCG/2019-20/P/31 | Expenditures | 9,800 | |||||||
15/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 17,255 | 13/09/2019 | SFCG/2019-20/P/32 | Expenditures | 2,000 | |||||||
16/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 2,500 | 16/09/2019 | SFCG/2019-20/P/33 | Expenditures | 2,000 | |||||||
16/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 14,328 | 16/09/2019 | SFCG/2019-20/P/34 | Expenditures | 9,700 | |||||||
24/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 20,160 | 16/09/2019 | SFCG/2019-20/P/35 | Expenditures | 9,600 | |||||||
30/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 1,108,099 | 16/09/2019 | SFCG/2019-20/P/36 | Expenditures | 477,054 | |||||||
30/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 22,320 | 17/09/2019 | SFCG/2019-20/P/37 | Expenditures | 49,750 | |||||||
30/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 715 | 30/09/2019 | SFCG/2019-20/P/38 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:14 AM. |