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/59 | Direct Receipts | 48,679 | 03/10/2019 | SFCG/2019-20/P/77 | Expenditures | 40,540 | |||||||
04/10/2019 | SFCG/2019-20/R/58 | Direct Receipts | 12,500 | 03/10/2019 | SFCG/2019-20/P/78 | Expenditures | 2,400 | |||||||
10/10/2019 | SFCG/2019-20/R/60 | Direct Receipts | 1,880 | 15/10/2019 | SFCG/2019-20/P/79 | Expenditures | 16,429 | |||||||
11/10/2019 | SFCG/2019-20/R/61 | Direct Receipts | 5,000 | 15/10/2019 | SFCG/2019-20/P/80 | Expenditures | 6,120 | |||||||
17/10/2019 | SFCG/2019-20/R/62 | Direct Receipts | 3,750 | 15/10/2019 | SFCG/2019-20/P/81 | Expenditures | 10,017 | |||||||
18/10/2019 | SFCG/2019-20/R/63 | Direct Receipts | 19,319 | 25/10/2019 | SFCG/2019-20/P/82 | Expenditures | 51,948 | |||||||
25/10/2019 | SFCG/2019-20/R/64 | Direct Receipts | 45,437 | 25/10/2019 | SFCG/2019-20/P/83 | Expenditures | 11,240 | |||||||
29/10/2019 | SFCG/2019-20/R/65 | Direct Receipts | 1,578 | 25/10/2019 | SFCG/2019-20/P/84 | Expenditures | 2,740 | |||||||
31/10/2019 | SFCG/2019-20/R/66 | Direct Receipts | 2,520 | 30/10/2019 | SFCG/2019-20/P/85 | Expenditures | 92.04 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:41:24 PM. |