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.) |
17/09/2019 | SFCG/2019-20/R/3 | Direct Receipts | 21,000 | 17/09/2019 | SFCG/2019-20/P/10 | Expenditures | 19,419 | |||||||
18/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 46,951 | 17/09/2019 | SFCG/2019-20/P/11 | Expenditures | 1,000 | |||||||
20/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 22,900 | 17/09/2019 | SFCG/2019-20/P/13 | Expenditures | 2,773 | |||||||
23/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 154,036 | 20/09/2019 | SFCG/2019-20/P/14 | Expenditures | 4,900 | |||||||
25/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 16,956 | 20/09/2019 | SFCG/2019-20/P/9 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/12 | Expenditures | 23,880 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/15 | Expenditures | 52,989 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/16 | Expenditures | 58,343 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/17 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/19 | Expenditures | 68,133 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/20 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/21 | Expenditures | 775 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/22 | Expenditures | 2,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:25:05 AM. |