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.) |
17/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 26,788 | 03/09/2019 | SFCG/2019-20/P/27 | Expenditures | 2,460 | |||||||
17/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 50,937 | 03/09/2019 | SFCG/2019-20/P/28 | Expenditures | 10,227 | |||||||
30/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 819 | 03/09/2019 | SFCG/2019-20/P/29 | Expenditures | 17,903 | |||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/39 | Expenditures | 25,637 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/30 | Expenditures | 8,915 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/31 | Expenditures | 16,944 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/32 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/33 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/35 | Expenditures | 19,352 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/36 | Expenditures | 5,618 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/40 | Expenditures | 25,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:30:54 PM. |