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.) |
04/07/2019 | SFCG/2019-20/R/71 | Direct Receipts | 11,736 | 03/07/2019 | SFCG/2019-20/P/31 | Expenditures | 56,270 | |||||||
04/07/2019 | SFCG/2019-20/R/72 | Direct Receipts | 12,342 | 03/07/2019 | SFCG/2019-20/P/32 | Expenditures | 9,950 | |||||||
04/07/2019 | SFCG/2019-20/R/73 | Direct Receipts | 4,580 | 23/07/2019 | SFCG/2019-20/P/33 | Expenditures | 80,378 | |||||||
04/07/2019 | SFCG/2019-20/R/74 | Direct Receipts | 5,522 | 23/07/2019 | SFCG/2019-20/P/34 | Expenditures | 76,155 | |||||||
04/07/2019 | SFCG/2019-20/R/75 | Direct Receipts | 5,304 | 23/07/2019 | SFCG/2019-20/P/35 | Expenditures | 77,868 | |||||||
04/07/2019 | SFCG/2019-20/R/76 | Direct Receipts | 8,574 | 23/07/2019 | SFCG/2019-20/P/36 | Expenditures | 85,559 | |||||||
04/07/2019 | SFCG/2019-20/R/77 | Direct Receipts | 17,364 | 23/07/2019 | SFCG/2019-20/P/37 | Expenditures | 99,587 | |||||||
04/07/2019 | SFCG/2019-20/R/78 | Direct Receipts | 472,127 | 23/07/2019 | SFCG/2019-20/P/38 | Expenditures | 98,822 | |||||||
04/07/2019 | SFCG/2019-20/R/79 | Direct Receipts | 7,385 | 23/07/2019 | SFCG/2019-20/P/39 | Expenditures | 98,882 | |||||||
04/07/2019 | SFCG/2019-20/R/80 | Direct Receipts | 14,925 | 23/07/2019 | SFCG/2019-20/P/40 | Expenditures | 53,690 | |||||||
20/07/2019 | SFCG/2019-20/R/81 | Direct Receipts | 80,550 | Expenditures | ||||||||||
20/07/2019 | SFCG/2019-20/R/82 | Direct Receipts | 98,500 | Expenditures | ||||||||||
30/07/2019 | SFCG/2019-20/R/83 | Direct Receipts | 98,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:14:50 PM. |