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.) |
25/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 24,322 | 04/09/2019 | SFCG/2019-20/P/52 | Expenditures | 5,194 | |||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/53 | Expenditures | 14,643 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/54 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/55 | Expenditures | 96.76 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/56 | Expenditures | 14,447 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/4 | Expenditures | 29,898 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/58 | Expenditures | 5,617 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/59 | Expenditures | 23,880 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/60 | Expenditures | 104,024 | ||||||||||
Direct Receipts | 23/09/2019 | IAY/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/61 | Expenditures | 43.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:03:31 AM. |