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/22 | Direct Receipts | 91,628 | 05/10/2019 | SFCG/2019-20/P/102 | Expenditures | 74,300 | |||||||
05/10/2019 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 15/10/2019 | SFCG/2019-20/P/63 | Expenditures | 8,925 | |||||||
05/10/2019 | SFCG/2019-20/R/44 | Direct Receipts | 76,880 | 16/10/2019 | SFCG/2019-20/P/64 | Expenditures | 12,500 | |||||||
10/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 31,113 | 17/10/2019 | SFCG/2019-20/P/65 | Expenditures | 11,140 | |||||||
10/10/2019 | SFCG/2019-20/R/37 | Direct Receipts | 150,000 | 18/10/2019 | SFCG/2019-20/P/66 | Expenditures | 7,350 | |||||||
15/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 91,628 | 18/10/2019 | SFCG/2019-20/P/67 | Expenditures | 15,500 | |||||||
15/10/2019 | SFCG/2019-20/R/45 | Direct Receipts | 76,880 | 18/10/2019 | SFCG/2019-20/P/68 | Expenditures | 8,500 | |||||||
16/10/2019 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | 29/10/2019 | SFCG/2019-20/P/69 | Expenditures | 8,997 | |||||||
18/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 13,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:49 AM. |