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.) |
19/09/2019 | SFCG/2019-20/R/30 | Direct Receipts | 64,594 | 03/09/2019 | SFCG/2019-20/P/74 | Expenditures | 45,892 | |||||||
20/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 12,500 | 09/09/2019 | SFCG/2019-20/P/42 | Expenditures | 8,300 | |||||||
26/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 17,460 | 13/09/2019 | SFCG/2019-20/P/43 | Expenditures | 15,830 | |||||||
29/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 15,000 | 16/09/2019 | SFCG/2019-20/P/44 | Expenditures | 4,875 | |||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/47 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/48 | Expenditures | 11,741 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/49 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/67 | Expenditures | 64,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:15 PM. |