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.) |
23/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 184,747 | 03/09/2019 | SFCG/2019-20/P/22 | Expenditures | 13,540 | |||||||
23/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 28,114 | 03/09/2019 | SFCG/2019-20/P/34 | Expenditures | 23,908 | |||||||
23/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 05/09/2019 | SFCG/2019-20/P/23 | Expenditures | 9,750 | |||||||
23/09/2019 | SFCG/2019-20/R/31 | Direct Receipts | 23,631 | 05/09/2019 | SFCG/2019-20/P/24 | Expenditures | 4,800 | |||||||
30/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 447 | 05/09/2019 | SFCG/2019-20/P/25 | Expenditures | 4,900 | |||||||
30/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 4,072 | 24/09/2019 | SFCG/2019-20/P/26 | Expenditures | 170,685 | |||||||
30/09/2019 | SFCG/2019-20/R/32 | Direct Receipts | 307 | 30/09/2019 | SFCG/2019-20/P/27 | Expenditures | 13,540 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/28 | Expenditures | 19,887 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/35 | Expenditures | 24,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:25 PM. |