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/28 | Direct Receipts | 13,968 | 14/10/2019 | SFCG/2019-20/P/113 | Expenditures | 6,080 | |||||||
09/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 150,000 | 14/10/2019 | SFCG/2019-20/P/114 | Expenditures | 2,015 | |||||||
21/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 1,089 | 16/10/2019 | SFCG/2019-20/P/115 | Expenditures | 4,206 | |||||||
21/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 10,897 | 16/10/2019 | SFCG/2019-20/P/116 | Expenditures | 10,024 | |||||||
22/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 22,796 | 16/10/2019 | SFCG/2019-20/P/117 | Expenditures | 2,374 | |||||||
22/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 42,772 | 16/10/2019 | SFCG/2019-20/P/118 | Expenditures | 4,790 | |||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/119 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/112 | Expenditures | 202,555 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/120 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/121 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/122 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/123 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/124 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/125 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:51:00 AM. |