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.) |
12/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 5,500 | 05/09/2019 | SFCG/2019-20/P/50 | Expenditures | 2,537 | |||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/51 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/10 | Expenditures | 23,234 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/52 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/53 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/54 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/55 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/56 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/57 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/58 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/59 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/61 | Expenditures | 5,546 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/62 | Expenditures | 39,323 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/63 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/64 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/65 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/67 | Expenditures | 4,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:03 AM. |