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.) |
02/12/2019 | SFCG/2019-20/R/9 | Direct Receipts | 31,796 | 06/12/2019 | SFCG/2019-20/P/27 | Expenditures | 14,600 | |||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/28 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/29 | Expenditures | 9,853 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/35 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/36 | Expenditures | 9,911 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/37 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/38 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/39 | Expenditures | 5,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:56:10 PM. |