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.) |
21/09/2019 | SFCG/2019-20/R/35 | Direct Receipts | 32,988 | 03/09/2019 | SFCG/2019-20/P/35 | Expenditures | 32,688 | |||||||
24/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 10/09/2019 | IAY/2019-20/P/3 | Expenditures | 33,555 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 13,426 | 20/09/2019 | SFCG/2019-20/P/22 | Expenditures | 27,020 | |||||||
30/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 6,884 | 20/09/2019 | SFCG/2019-20/P/23 | Expenditures | 14,605 | |||||||
30/09/2019 | SFCG/2019-20/R/36 | Direct Receipts | 140 | 30/09/2019 | SFCG/2019-20/P/36 | Expenditures | 32,748 | |||||||
30/09/2019 | SFCG/2019-20/R/38 | Direct Receipts | 31,589 | 30/09/2019 | SFCG/2019-20/P/45 | Expenditures | 14,783 | |||||||
30/09/2019 | SFCG/2019-20/R/45 | Direct Receipts | 6,956 | 30/09/2019 | SFCG/2019-20/P/46 | Expenditures | 14,705 | |||||||
30/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 22 | 30/09/2019 | SFCG/2019-20/P/47 | Expenditures | 6,460 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/48 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:32:02 AM. |