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.) |
01/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 25,961 | 03/10/2019 | SFCG/2019-20/P/56 | Expenditures | 33,898 | |||||||
16/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 29,131 | 04/10/2019 | SFCG/2019-20/P/39 | Expenditures | 25,961 | |||||||
16/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 11,805 | 18/10/2019 | SFCG/2019-20/P/32 | Expenditures | 11,980 | |||||||
18/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 45,000 | 18/10/2019 | SFCG/2019-20/P/33 | Expenditures | 12,026 | |||||||
25/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 34,778 | 18/10/2019 | SFCG/2019-20/P/34 | Expenditures | 4,800 | |||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/35 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/45 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/46 | Expenditures | 12,026 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/48 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/10/2019 | SURPLUS/2019-20/P/1 | Expenditures | 148,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:46 AM. |