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.) |
04/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 104,829 | 07/11/2019 | SFCG/2019-20/P/110 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/111 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/112 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/113 | Expenditures | 6,803 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/114 | Expenditures | 12,035 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/115 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/116 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/117 | Expenditures | 18,067 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/118 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/119 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/120 | Expenditures | 18,940 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/121 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/122 | Expenditures | 19,718 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/123 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/124 | Expenditures | 10,167 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/125 | Expenditures | 8,803 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/126 | Expenditures | 34,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:21:55 AM. |