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/34 | Direct Receipts | 150,000 | 05/10/2019 | SFCG/2019-20/P/39 | Expenditures | 30,532 | |||||||
10/10/2019 | SFCG/2019-20/R/39 | Direct Receipts | 15,060 | 15/10/2019 | SFCG/2019-20/P/40 | Expenditures | 19,788 | |||||||
19/10/2019 | SFCG/2019-20/R/41 | Direct Receipts | 640 | 17/10/2019 | SFCG/2019-20/P/41 | Expenditures | 24,517 | |||||||
19/10/2019 | SFCG/2019-20/R/42 | Direct Receipts | 1,200 | 18/10/2019 | SFCG/2019-20/P/42 | Expenditures | 24,905 | |||||||
22/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 80,000 | 18/10/2019 | SFCG/2019-20/P/43 | Expenditures | 19,931 | |||||||
22/10/2019 | SFCG/2019-20/R/37 | Direct Receipts | 30,253 | 18/10/2019 | SFCG/2019-20/P/44 | Expenditures | 6,000 | |||||||
22/10/2019 | SFCG/2019-20/R/40 | Direct Receipts | 540 | 18/10/2019 | SFCG/2019-20/P/45 | Expenditures | 12,000 | |||||||
31/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 9,118 | 19/10/2019 | SFCG/2019-20/P/46 | Expenditures | 24,409 | |||||||
31/10/2019 | SFCG/2019-20/R/36 | Direct Receipts | 5,399 | 29/10/2019 | SFCG/2019-20/P/47 | Expenditures | 5,000 | |||||||
31/10/2019 | SFCG/2019-20/R/38 | Direct Receipts | 924 | 31/10/2019 | SFCG/2019-20/P/48 | Expenditures | 24,611 | |||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/49 | Expenditures | 24,669 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/50 | Expenditures | 23,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:23:54 AM. |