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.) |
26/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 46,022 | 05/11/2019 | SFCG/2019-20/P/75 | Expenditures | 12,140 | |||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/76 | Expenditures | 116,400 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/77 | Expenditures | 4,335 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/78 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/79 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/81 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/82 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/83 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/11/2019 | SFCG/2019-20/P/84 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 09/11/2019 | SFCG/2019-20/P/85 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/86 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/87 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/88 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:05 PM. |