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.) |
18/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 96,820 | 04/09/2019 | SFCG/2019-20/P/51 | Expenditures | 7,550 | |||||||
27/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 15,000 | 06/09/2019 | SFCG/2019-20/P/86 | Expenditures | 5,074 | |||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/87 | Expenditures | 19,168 | ||||||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/88 | Expenditures | 27,660 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/52 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/53 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/54 | Expenditures | 15,038 | ||||||||||
Direct Receipts | 21/09/2019 | SWMS/2019-20/P/1 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/55 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/56 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/57 | Expenditures | 13,983 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/58 | Expenditures | 655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:19:36 PM. |