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.) |
02/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,609 | 01/08/2019 | SFCG/2019-20/P/34 | Expenditures | 43,300 | |||||||
09/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 35,903 | 06/08/2019 | SFCG/2019-20/P/35 | Expenditures | 64,084 | |||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/36 | Expenditures | 20,511 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/37 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/38 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/39 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/40 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/42 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/44 | Expenditures | 3,696 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/45 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:01 AM. |