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.) |
09/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 150,000 | 25/10/2019 | SFCG/2019-20/P/84 | Expenditures | 5,000 | |||||||
09/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 21,908 | 25/10/2019 | SFCG/2019-20/P/85 | Expenditures | 3,782 | |||||||
14/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,275 | 25/10/2019 | SFCG/2019-20/P/86 | Expenditures | 6,559 | |||||||
22/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 57,901 | 25/10/2019 | SFCG/2019-20/P/87 | Expenditures | 7,870 | |||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/88 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/96 | Expenditures | 30,786 | ||||||||||
Direct Receipts | 26/10/2019 | SFCG/2019-20/P/89 | Expenditures | 720 | ||||||||||
Direct Receipts | 26/10/2019 | SFCG/2019-20/P/90 | Expenditures | 15,196 | ||||||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/91 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/92 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/93 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/94 | Expenditures | 3,733 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/95 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:01:23 AM. |