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.) |
03/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 25,035 | 05/09/2019 | SFCG/2019-20/P/17 | Expenditures | 13,500 | |||||||
03/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 1,085 | 05/09/2019 | SFCG/2019-20/P/18 | Expenditures | 8,100 | |||||||
03/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 3,742 | 05/09/2019 | SFCG/2019-20/P/19 | Expenditures | 12,900 | |||||||
04/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 19,435 | 05/09/2019 | SFCG/2019-20/P/20 | Expenditures | 6,900 | |||||||
11/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 33,255 | 05/09/2019 | SFCG/2019-20/P/21 | Expenditures | 9,900 | |||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/40 | Expenditures | 34,808 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/23 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/24 | Expenditures | 36,812 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/25 | Expenditures | 102,292 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/26 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/27 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/28 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:42 AM. |