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.) |
18/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 249,462 | 03/06/2019 | SFCG/2019-20/P/32 | Expenditures | 19,168 | |||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/33 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/34 | Expenditures | 1,908 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/35 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/38 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/39 | Expenditures | 11,903 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/40 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/42 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/43 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/44 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/47 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/45 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/46 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/36 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/37 | Expenditures | 142.88 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/48 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/49 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:01 AM. |