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.) |
10/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 6,736 | 16/10/2019 | SFCG/2019-20/P/39 | Expenditures | 19,668 | |||||||
16/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 10 | 16/10/2019 | SFCG/2019-20/P/40 | Expenditures | 59,553 | |||||||
18/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 10,292 | 22/10/2019 | IAY/2019-20/P/1 | Expenditures | 150,000 | |||||||
18/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 76,016 | 22/10/2019 | IAY/2019-20/P/2 | Expenditures | 708 | |||||||
31/10/2019 | IAY/2019-20/R/4 | Direct Receipts | 9,399 | 22/10/2019 | IAY/2019-20/P/3 | Expenditures | 36,104 | |||||||
31/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 119 | 22/10/2019 | SFCG/2019-20/P/35 | Expenditures | 7,800 | |||||||
31/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:36:29 PM. |