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/22 | Direct Receipts | 93,921 | 09/09/2019 | SFCG/2019-20/P/12 | Expenditures | 5,280 | |||||||
17/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 09/09/2019 | SFCG/2019-20/P/13 | Expenditures | 2,500 | |||||||
17/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 31,328 | 09/09/2019 | SFCG/2019-20/P/14 | Expenditures | 2,150 | |||||||
23/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 17,549 | 09/09/2019 | SFCG/2019-20/P/24 | Expenditures | 28,017 | |||||||
30/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 25,185 | 26/09/2019 | SFCG/2019-20/P/15 | Expenditures | 20,600 | |||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/18 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/25 | Expenditures | 30,877 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/26 | Expenditures | 13,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:27 AM. |