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.) |
10/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 18,706 | 17/10/2019 | SFCG/2019-20/P/43 | Expenditures | 37,980 | |||||||
10/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 150,000 | 17/10/2019 | SFCG/2019-20/P/44 | Expenditures | 2,500 | |||||||
17/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 18,706 | 17/10/2019 | SFCG/2019-20/P/45 | Expenditures | 7,145 | |||||||
22/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 46,724 | 17/10/2019 | SFCG/2019-20/P/46 | Expenditures | 10,000 | |||||||
22/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 29,498 | 17/10/2019 | SFCG/2019-20/P/56 | Expenditures | 49,048 | |||||||
22/10/2019 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 25/10/2019 | SFCG/2019-20/P/47 | Expenditures | 43,000 | |||||||
31/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 11,115 | 25/10/2019 | SFCG/2019-20/P/48 | Expenditures | 10,000 | |||||||
31/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 1,401 | 25/10/2019 | SFCG/2019-20/P/49 | Expenditures | 5,000 | |||||||
31/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 347 | 28/10/2019 | SFCG/2019-20/P/50 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:54:14 AM. |