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/15 | Direct Receipts | 60,000 | 19/09/2019 | SFCG/2019-20/P/30 | Expenditures | 43,656 | |||||||
30/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 36,250 | 19/09/2019 | SFCG/2019-20/P/31 | Expenditures | 10,155 | |||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/32 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/33 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/34 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/42 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/36 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/38 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/39 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:36:18 PM. |