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.) |
13/08/2019 | SFCG/2019-20/R/84 | Direct Receipts | 20,628 | 02/08/2019 | SFCG/2019-20/P/41 | Expenditures | 56,770 | |||||||
13/08/2019 | SFCG/2019-20/R/85 | Direct Receipts | 14,808 | 02/08/2019 | SFCG/2019-20/P/42 | Expenditures | 9,950 | |||||||
13/08/2019 | SFCG/2019-20/R/86 | Direct Receipts | 8,489 | 02/08/2019 | SFCG/2019-20/P/43 | Expenditures | 153,528 | |||||||
13/08/2019 | SFCG/2019-20/R/87 | Direct Receipts | 13,525 | 02/08/2019 | SFCG/2019-20/P/45 | Expenditures | 216,272 | |||||||
13/08/2019 | SFCG/2019-20/R/88 | Direct Receipts | 107,222 | 02/08/2019 | SFCG/2019-20/P/46 | Expenditures | 660,209 | |||||||
13/08/2019 | SFCG/2019-20/R/89 | Direct Receipts | 7,012 | 02/08/2019 | SFCG/2019-20/P/47 | Expenditures | 80,122 | |||||||
13/08/2019 | SFCG/2019-20/R/90 | Direct Receipts | 5,050 | 02/08/2019 | SFCG/2019-20/P/48 | Expenditures | 549,960 | |||||||
27/08/2019 | SFCG/2019-20/R/107 | Direct Receipts | 45,454 | 02/08/2019 | SFCG/2019-20/P/49 | Expenditures | 137,770 | |||||||
29/08/2019 | SFCG/2019-20/R/91 | Direct Receipts | 6,455 | 02/08/2019 | SFCG/2019-20/P/50 | Expenditures | 56,770 | |||||||
29/08/2019 | SFCG/2019-20/R/92 | Direct Receipts | 11,781 | 30/08/2019 | SFCG/2019-20/P/44 | Expenditures | 545,889 | |||||||
29/08/2019 | SFCG/2019-20/R/93 | Direct Receipts | 11,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:37:36 PM. |