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.) |
04/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 33,660 | 04/10/2019 | SFCG/2019-20/P/15 | Expenditures | 30,508 | |||||||
04/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 350 | 04/10/2019 | SFCG/2019-20/P/16 | Expenditures | 9,000 | |||||||
04/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 3,020 | 04/10/2019 | SFCG/2019-20/P/17 | Expenditures | 14,970 | |||||||
04/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 570 | 04/10/2019 | SFCG/2019-20/P/18 | Expenditures | 8,890 | |||||||
11/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 04/10/2019 | SFCG/2019-20/P/19 | Expenditures | 12,865 | |||||||
11/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 30,748 | 04/10/2019 | SFCG/2019-20/P/20 | Expenditures | 5,000 | |||||||
11/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 2,500 | 04/10/2019 | SFCG/2019-20/P/21 | Expenditures | 6,480 | |||||||
16/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 150,000 | 04/10/2019 | SFCG/2019-20/P/22 | Expenditures | 6,120 | |||||||
16/10/2019 | SFCG/2019-20/R/36 | Direct Receipts | 6,147 | 04/10/2019 | SFCG/2019-20/P/23 | Expenditures | 59 | |||||||
19/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 04/10/2019 | SWMS/2019-20/P/9 | Expenditures | 5,200 | |||||||
23/10/2019 | SFCG/2019-20/R/37 | Direct Receipts | 43,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:19 PM. |