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.) |
10/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 70,660 | 06/09/2019 | SFCG/2019-20/P/48 | Expenditures | 1,000 | |||||||
10/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 84,149 | 06/09/2019 | SFCG/2019-20/P/49 | Expenditures | 1,316 | |||||||
10/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 277 | 06/09/2019 | SFCG/2019-20/P/50 | Expenditures | 3,800 | |||||||
11/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 11,654 | 13/09/2019 | SFCG/2019-20/P/51 | Expenditures | 426 | |||||||
12/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 7,027,965 | 13/09/2019 | SFCG/2019-20/P/52 | Expenditures | 5,533 | |||||||
21/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,370,000 | 17/09/2019 | SFCG/2019-20/P/53 | Expenditures | 18,000 | |||||||
30/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 1,182 | 17/09/2019 | SFCG/2019-20/P/54 | Expenditures | 1,370,000 | |||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/55 | Expenditures | 209,204 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/56 | Expenditures | 41,749 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/58 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:47 AM. |