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.) |
04/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 42,596 | 19/09/2019 | SFCG/2019-20/P/22 | Expenditures | 9,750 | |||||||
04/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 9,023 | 19/09/2019 | SFCG/2019-20/P/23 | Expenditures | 9,850 | |||||||
04/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 17,931 | 19/09/2019 | SFCG/2019-20/P/24 | Expenditures | 9,700 | |||||||
04/09/2019 | SFCG/2019-20/R/32 | Direct Receipts | 14,850 | 19/09/2019 | SFCG/2019-20/P/25 | Expenditures | 9,750 | |||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/26 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/27 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/28 | Expenditures | 12,212 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/29 | Expenditures | 97,290 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/30 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/32 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/48 | Expenditures | 13,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:20:40 PM. |