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.) |
05/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 315 | 10/10/2019 | SFCG/2019-20/P/21 | Expenditures | 8,142 | |||||||
05/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 28,418 | 11/10/2019 | SFCG/2019-20/P/22 | Expenditures | 2,537 | |||||||
05/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 16/10/2019 | SFCG/2019-20/P/23 | Expenditures | 115,295 | |||||||
05/10/2019 | SFCG/2019-20/R/38 | Direct Receipts | 33,448 | 18/10/2019 | SFCG/2019-20/P/24 | Expenditures | 38,630 | |||||||
15/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 11,455 | 19/10/2019 | SFCG/2019-20/P/29 | Expenditures | 6,890 | |||||||
15/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 28,418 | 21/10/2019 | SFCG/2019-20/P/25 | Expenditures | 9,950 | |||||||
15/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 21/10/2019 | SFCG/2019-20/P/26 | Expenditures | 19,636 | |||||||
15/10/2019 | SFCG/2019-20/R/39 | Direct Receipts | 33,448 | 23/10/2019 | SFCG/2019-20/P/47 | Expenditures | 114,373 | |||||||
17/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 150,000 | 23/10/2019 | SFCG/2019-20/P/48 | Expenditures | 16,732 | |||||||
23/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | 23/10/2019 | SFCG/2019-20/P/49 | Expenditures | 799,785 | |||||||
25/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 4,304 | 24/10/2019 | SFCG/2019-20/P/27 | Expenditures | 19,293 | |||||||
25/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 4,304 | Expenditures | ||||||||||
29/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:18 AM. |