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/7 | Direct Receipts | 395,875 | 03/06/2019 | SFCG/2019-20/P/61 | Expenditures | 24,148 | |||||||
27/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 180,000 | 04/06/2019 | SFCG/2019-20/P/25 | Expenditures | 6,500 | |||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/26 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/28 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/54 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/55 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/29 | Expenditures | 18,616 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/30 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/31 | Expenditures | 13,821 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/33 | Expenditures | 337 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/34 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/35 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/36 | Expenditures | 13,443 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/37 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:32:55 PM. |