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.) |
16/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 28,352 | 20/07/2019 | SFCG/2019-20/P/15 | Expenditures | 9,600 | |||||||
16/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 6,736 | 22/07/2019 | SFCG/2019-20/P/13 | Expenditures | 89,622 | |||||||
16/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 55,000 | 26/07/2019 | SFCG/2019-20/P/10 | Expenditures | 8,000 | |||||||
16/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 28,352 | 26/07/2019 | SFCG/2019-20/P/11 | Expenditures | 17,284 | |||||||
16/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 6,736 | 26/07/2019 | SFCG/2019-20/P/12 | Expenditures | 69,280 | |||||||
16/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 55,000 | 26/07/2019 | SFCG/2019-20/P/9 | Expenditures | 8,000 | |||||||
31/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 10,391 | 31/07/2019 | SFCG/2019-20/P/14 | Expenditures | 20,448 | |||||||
31/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 3,143 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 265 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 11,933 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 10,391 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/20 | Direct Receipts | 3,143 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 265 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 11,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:13 PM. |