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/16 | Direct Receipts | 14,699.28 | 01/10/2019 | IAY/2019-20/P/4 | Expenditures | 17.7 | |||||||
01/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 3,741.3 | 01/10/2019 | SWMS/2019-20/P/2 | Expenditures | 31,200 | |||||||
01/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 131,636.3 | 15/10/2019 | SFCG/2019-20/P/42 | Expenditures | 43,328 | |||||||
14/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 12,652 | 31/10/2019 | SFCG/2019-20/P/40 | Expenditures | 26,988 | |||||||
15/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 7,600 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 28,468 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:38:33 PM. |