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/7 | Direct Receipts | 23,485 | 03/09/2019 | SFCG/2019-20/P/35 | Expenditures | 649,000 | |||||||
18/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 12,650 | 03/09/2019 | SFCG/2019-20/P/36 | Expenditures | 28,245 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,243 | 05/09/2019 | SFCG/2019-20/P/37 | Expenditures | 63.72 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,347 | 21/09/2019 | SFCG/2019-20/P/38 | Expenditures | 3,600 | |||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/41 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/42 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/44 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/45 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/47 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/49 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/50 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/51 | Expenditures | 63.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:37:20 PM. |