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/14 | Direct Receipts | 868 | 16/10/2019 | SFCG/2019-20/P/35 | Expenditures | 10,000 | |||||||
05/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 9,756 | 18/10/2019 | SFCG/2019-20/P/29 | Expenditures | 15,775 | |||||||
05/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 195 | 18/10/2019 | SFCG/2019-20/P/30 | Expenditures | 14,667 | |||||||
10/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 4,775 | 18/10/2019 | SFCG/2019-20/P/36 | Expenditures | 30,511 | |||||||
10/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 150,000 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 10 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 13,432 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 52,240 | Expenditures | ||||||||||
17/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/10/2019 | IAY/2019-20/R/1 | Direct Receipts | 16,350 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:27:47 PM. |