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.) |
16/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 50,471 | 12/09/2019 | SFCG/2019-20/P/56 | Expenditures | 26,988 | |||||||
16/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 17/09/2019 | SFCG/2019-20/P/54 | Expenditures | 161,910 | |||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/37 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/38 | Expenditures | 17,303 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/55 | Expenditures | 23,214 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/41 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/42 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/57 | Expenditures | 26,988 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/58 | Expenditures | 7,489 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/59 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:16:35 PM. |