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.) |
14/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 480 | 14/06/2019 | SFCG/2019-20/P/17 | Expenditures | 20,920 | |||||||
14/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 18,255 | 14/06/2019 | SFCG/2019-20/P/18 | Expenditures | 4,134 | |||||||
19/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 669 | 14/06/2019 | SFCG/2019-20/P/19 | Expenditures | 3,400 | |||||||
19/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 182,555 | 14/06/2019 | SFCG/2019-20/P/20 | Expenditures | 3,800 | |||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/21 | Expenditures | 19,308 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/22 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/23 | Expenditures | 9,839 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/26 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/27 | Expenditures | 13,170 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/28 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/29 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/30 | Expenditures | 6,385 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/32 | Expenditures | 14,591 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/33 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/34 | Expenditures | 11,692 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/35 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:43 AM. |