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/22 | Direct Receipts | 8,526 | 04/10/2019 | SFCG/2019-20/P/40 | Expenditures | 35,112 | |||||||
10/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 150,000 | 09/10/2019 | SFCG/2019-20/P/30 | Expenditures | 10,685 | |||||||
22/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 11,007 | 09/10/2019 | SFCG/2019-20/P/31 | Expenditures | 3,500 | |||||||
22/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 35,158 | 14/10/2019 | SFCG/2019-20/P/32 | Expenditures | 10,760 | |||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/37 | Expenditures | 15,286 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/39 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:53:18 AM. |