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 | 11,651 | 23/10/2019 | SFCG/2019-20/P/40 | Expenditures | 42,596 | |||||||
05/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 30,885 | 23/10/2019 | SFCG/2019-20/P/41 | Expenditures | 59,033 | |||||||
05/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 25/10/2019 | SFCG/2019-20/P/35 | Expenditures | 7,750 | |||||||
10/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 7,918 | 25/10/2019 | SFCG/2019-20/P/36 | Expenditures | 3,200 | |||||||
10/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 150,000 | 25/10/2019 | SFCG/2019-20/P/38 | Expenditures | 26,698 | |||||||
11/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 7,000 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 11,651 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 30,885 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/10/2019 | IAY/2019-20/R/4 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:36:55 PM. |