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.) |
05/09/2019 | SFCG/2019-20/R/94 | Direct Receipts | 19,715 | 02/09/2019 | SFCG/2019-20/P/51 | Expenditures | 9,950 | |||||||
05/09/2019 | SFCG/2019-20/R/95 | Direct Receipts | 13,540 | 02/09/2019 | SFCG/2019-20/P/52 | Expenditures | 7,004 | |||||||
05/09/2019 | SFCG/2019-20/R/96 | Direct Receipts | 36,000 | 02/09/2019 | SFCG/2019-20/P/54 | Expenditures | 18,000 | |||||||
05/09/2019 | SFCG/2019-20/R/97 | Direct Receipts | 9,406 | 02/09/2019 | SFCG/2019-20/P/55 | Expenditures | 29,190 | |||||||
05/09/2019 | SFCG/2019-20/R/98 | Direct Receipts | 11,474 | 30/09/2019 | SFCG/2019-20/P/53 | Expenditures | 420,486 | |||||||
05/09/2019 | SFCG/2019-20/R/99 | Direct Receipts | 65,210 | Expenditures | ||||||||||
15/09/2019 | SFCG/2019-20/R/100 | Direct Receipts | 447,425 | Expenditures | ||||||||||
15/09/2019 | SFCG/2019-20/R/101 | Direct Receipts | 98,451 | Expenditures | ||||||||||
27/09/2019 | SFCG/2019-20/R/102 | Direct Receipts | 23,698 | Expenditures | ||||||||||
27/09/2019 | SFCG/2019-20/R/103 | Direct Receipts | 6,106 | Expenditures | ||||||||||
27/09/2019 | SFCG/2019-20/R/104 | Direct Receipts | 26,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:27:37 PM. |