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/11 | Direct Receipts | 18,700 | 03/09/2019 | SFCG/2019-20/P/81 | Expenditures | 13,210 | |||||||
18/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 27,163 | 04/09/2019 | SFCG/2019-20/P/82 | Expenditures | 2,537 | |||||||
25/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,590 | 05/09/2019 | SFCG/2019-20/P/83 | Expenditures | 2,773 | |||||||
25/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,411 | 09/09/2019 | SFCG/2019-20/P/84 | Expenditures | 4,779 | |||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/85 | Expenditures | 4,921 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/86 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/87 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/88 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/89 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/90 | Expenditures | 4,803 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/91 | Expenditures | 4,354 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/92 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/93 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/94 | Expenditures | 4,873 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/95 | Expenditures | 4,508 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/96 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 30/09/2019 | IAY/2019-20/P/3 | Expenditures | 15,508 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/97 | Expenditures | 13,210 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/98 | Expenditures | 1,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:03:58 PM. |