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.) |
10/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 46,106 | 02/07/2019 | SFCG/2019-20/P/25 | Expenditures | 410,355 | |||||||
17/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 109,230 | 02/07/2019 | SFCG/2019-20/P/26 | Expenditures | 125,376 | |||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/27 | Expenditures | 38,340 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/16 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/17 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/18 | Expenditures | 192,165 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/19 | Expenditures | 96,347 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/30 | Expenditures | 48,551 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/28 | Expenditures | 18,868 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/29 | Expenditures | 16,746 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/20 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/21 | Expenditures | 19,234 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/22 | Expenditures | 18,762 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/23 | Expenditures | 19,942 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/24 | Expenditures | 52,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:20 PM. |