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.) |
02/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 25,961 | 02/09/2019 | SFCG/2019-20/P/38 | Expenditures | 25,961 | |||||||
03/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 44,000 | 03/09/2019 | SFCG/2019-20/P/55 | Expenditures | 33,898 | |||||||
05/09/2019 | SURPLUS/2019-20/R/1 | Direct Receipts | 458,100 | 10/09/2019 | SFCG/2019-20/P/41 | Expenditures | 33,267 | |||||||
18/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,420 | 10/09/2019 | SFCG/2019-20/P/42 | Expenditures | 9,300 | |||||||
18/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 29,531 | 10/09/2019 | SFCG/2019-20/P/43 | Expenditures | 36,149 | |||||||
26/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 34,378 | 10/09/2019 | SFCG/2019-20/P/44 | Expenditures | 6,300 | |||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/28 | Expenditures | 33,267 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/29 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/30 | Expenditures | 36,149 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/31 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:40:58 PM. |