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.) |
08/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 14,637 | 02/08/2019 | SFCG/2019-20/P/39 | Expenditures | 4,880 | |||||||
08/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/40 | Expenditures | 2,537 | |||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/41 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/42 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/43 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/46 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/1 | Expenditures | 9,725 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/20 | Expenditures | 16,815 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/47 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/48 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/49 | Expenditures | 85,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:32 PM. |