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.) |
18/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 38,300 | 05/09/2019 | PAR/2019-20/P/6 | Expenditures | 27,045 | |||||||
18/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 16,880 | 05/09/2019 | PAR/2019-20/P/7 | Expenditures | 13,110 | |||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/15 | Expenditures | 35,246 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/16 | Expenditures | 35,746 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/18 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/19 | Expenditures | 15,351 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/20 | Expenditures | 12,214 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/12 | Expenditures | 64,087 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/13 | Expenditures | 17,476 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/14 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/22 | Expenditures | 8,683 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/23 | Expenditures | 3,726 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/24 | Expenditures | 10,330 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/25 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/26 | Expenditures | 18,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:29:51 PM. |