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.) |
06/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 9,480 | 03/09/2019 | SFCG/2019-20/P/26 | Expenditures | 4,200 | |||||||
19/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 53,680 | 14/09/2019 | SFCG/2019-20/P/27 | Expenditures | 3,300 | |||||||
19/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 16/09/2019 | SFCG/2019-20/P/28 | Expenditures | 2,537 | |||||||
20/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 24,910 | 16/09/2019 | SFCG/2019-20/P/29 | Expenditures | 5,700 | |||||||
25/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 3,740 | 16/09/2019 | SFCG/2019-20/P/30 | Expenditures | 7,119 | |||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/31 | Expenditures | 10,646 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/32 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/33 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/34 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/35 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/37 | Expenditures | 33,028 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/38 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:07:32 AM. |