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.) |
02/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 64,274.66 | 03/09/2019 | SFCG/2019-20/P/30 | Expenditures | 41,000 | |||||||
Direct Receipts | 05/09/2019 | IAY/2019-20/P/2 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/31 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/33 | Expenditures | 33,510 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/34 | Expenditures | 18,930 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/35 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/36 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/37 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/38 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:50:25 PM. |