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/21 | Direct Receipts | 8,008 | 04/10/2019 | SFCG/2019-20/P/31 | Expenditures | 4,500 | |||||||
10/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 150,000 | 04/10/2019 | SFCG/2019-20/P/37 | Expenditures | 40,188 | |||||||
16/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 100,000 | 04/10/2019 | SFCG/2019-20/P/38 | Expenditures | 10,000 | |||||||
16/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 19,519 | 14/10/2019 | SFCG/2019-20/P/32 | Expenditures | 11,300 | |||||||
16/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 20,000 | 14/10/2019 | SFCG/2019-20/P/33 | Expenditures | 3,650 | |||||||
17/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 63,684 | 18/10/2019 | IAY/2019-20/P/1 | Expenditures | 84,000 | |||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/10/2019 | IAY/2019-20/P/2 | Expenditures | 81,001 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/35 | Expenditures | 7,319 | ||||||||||
Direct Receipts | 28/10/2019 | SFCG/2019-20/P/36 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:27:29 AM. |