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/34 | Direct Receipts | 56,759 | 05/10/2019 | SFCG/2019-20/P/40 | Expenditures | 16,656 | |||||||
03/10/2019 | SFCG/2019-20/R/39 | Direct Receipts | 37,811 | 05/10/2019 | SFCG/2019-20/P/41 | Expenditures | 2,537 | |||||||
14/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 10 | 19/10/2019 | SFCG/2019-20/P/43 | Expenditures | 7,800 | |||||||
16/10/2019 | SFCG/2019-20/R/37 | Direct Receipts | 10,000 | 24/10/2019 | SFCG/2019-20/P/44 | Expenditures | 72,150 | |||||||
18/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 6,397 | 25/10/2019 | SFCG/2019-20/P/42 | Expenditures | 17,900 | |||||||
18/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 150,000 | 29/10/2019 | SFCG/2019-20/P/37 | Expenditures | 4,862 | |||||||
19/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 46,836 | 30/10/2019 | SFCG/2019-20/P/38 | Expenditures | 4,991 | |||||||
19/10/2019 | SFCG/2019-20/R/38 | Direct Receipts | 7,800 | 30/10/2019 | SFCG/2019-20/P/39 | Expenditures | 4,992 | |||||||
25/10/2019 | SFCG/2019-20/R/36 | Direct Receipts | 56,759 | Expenditures | ||||||||||
25/10/2019 | SFCG/2019-20/R/40 | Direct Receipts | 37,811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:38 AM. |