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.) |
01/09/2019 | SFCG/2019-20/R/32 | Direct Receipts | 26,718 | 04/09/2019 | SFCG/2019-20/P/12 | Expenditures | 18,948 | 12/09/2019 | SFCG/2019-20/C/13 | 34,564 | ||||
13/09/2019 | SFCG/2019-20/R/33 | Direct Receipts | 874 | 04/09/2019 | SFCG/2019-20/P/13 | Expenditures | 8,500 | 12/09/2019 | SFCG/2019-20/C/14 | 11,100 | ||||
13/09/2019 | SFCG/2019-20/R/34 | Direct Receipts | 26,058 | 12/09/2019 | SFCG/2019-20/P/18 | Expenditures | 7,500 | 13/09/2019 | SFCG/2019-20/C/15 | 9,861 | ||||
16/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 27,508 | 13/09/2019 | SFCG/2019-20/P/27 | Expenditures | 46,376 | 13/09/2019 | SFCG/2019-20/C/16 | 10,100 | ||||
16/09/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 30/09/2019 | SFCG/2019-20/P/19 | Expenditures | 18,948 | |||||||
25/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,530 | 30/09/2019 | SFCG/2019-20/P/20 | Expenditures | 8,500 | |||||||
25/09/2019 | NRLM/2019-20/R/3 | Direct Receipts | 58 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 224 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/28 | Direct Receipts | 13,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:12 PM. |