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.) |
11/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 15,957 | 05/10/2019 | SFCG/2019-20/P/19 | Expenditures | 2,500 | |||||||
11/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 150,000 | 05/10/2019 | SFCG/2019-20/P/20 | Expenditures | 5,000 | |||||||
14/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 26,680 | 05/10/2019 | SFCG/2019-20/P/21 | Expenditures | 19,934 | |||||||
14/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 05/10/2019 | SFCG/2019-20/P/22 | Expenditures | 19,640 | |||||||
14/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 59,756 | 11/10/2019 | SFCG/2019-20/P/23 | Expenditures | 27,419 | |||||||
Direct Receipts | 19/10/2019 | SFCG/2019-20/P/25 | Expenditures | 131,186 | ||||||||||
Direct Receipts | 19/10/2019 | SFCG/2019-20/P/26 | Expenditures | 9,679 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/24 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/27 | Expenditures | 8,501 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/28 | Expenditures | 19,593 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/29 | Expenditures | 38,986 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/30 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:35:06 AM. |