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.) |
19/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 31,698 | 24/06/2019 | SFCG/2019-20/P/18 | Expenditures | 14,400 | |||||||
19/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 180,000 | 24/06/2019 | SFCG/2019-20/P/19 | Expenditures | 5,700 | |||||||
19/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 189,044 | 24/06/2019 | SFCG/2019-20/P/20 | Expenditures | 5,800 | |||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/22 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/23 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/24 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/25 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/27 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/28 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/29 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/30 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/33 | Expenditures | 23,771 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/36 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/37 | Expenditures | 8,337.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:37:09 PM. |