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.) |
16/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 43,359 | 18/08/2019 | SFCG/2019-20/P/22 | Expenditures | 44,630 | |||||||
16/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 28/08/2019 | SFCG/2019-20/P/25 | Expenditures | 104,315 | |||||||
18/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 14,432 | 29/08/2019 | PAR/2019-20/P/1 | Expenditures | 14,594 | |||||||
Direct Receipts | 29/08/2019 | PAR/2019-20/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/08/2019 | PAR/2019-20/P/3 | Expenditures | 23,221 | ||||||||||
Direct Receipts | 29/08/2019 | PAR/2019-20/P/4 | Expenditures | 6,923 | ||||||||||
Direct Receipts | 29/08/2019 | PAR/2019-20/P/5 | Expenditures | 34,697 | ||||||||||
Direct Receipts | 29/08/2019 | PAR/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/08/2019 | PAR/2019-20/P/7 | Expenditures | 25,027 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/11 | Expenditures | 9,260 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/13 | Expenditures | 9,290 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/15 | Expenditures | 10,148 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/16 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/26 | Expenditures | 46,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:02 PM. |