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.) |
07/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 10,000 | 03/09/2019 | SFCG/2019-20/P/29 | Expenditures | 2,500 | |||||||
17/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 26,330 | 03/09/2019 | SFCG/2019-20/P/30 | Expenditures | 13,240 | |||||||
17/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 03/09/2019 | SFCG/2019-20/P/31 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/32 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/45 | Expenditures | 132,663 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/34 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/36 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/38 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/39 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:24:06 PM. |