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.) |
19/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 5,802 | 02/08/2019 | SFCG/2019-20/P/18 | Expenditures | 3,000 | |||||||
19/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/19 | Expenditures | 7,940 | |||||||
19/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 40,000 | 02/08/2019 | SFCG/2019-20/P/20 | Expenditures | 8,550 | |||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/34 | Expenditures | 35,808 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/22 | Expenditures | 18,295 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/23 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/24 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/25 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/26 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/27 | Expenditures | 13,804 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/31 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/32 | Expenditures | 83,235 | ||||||||||
Direct Receipts | 22/08/2019 | IAY/2019-20/P/1 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:53 PM. |