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.) |
17/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 06/09/2019 | SFCG/2019-20/P/48 | Expenditures | 25,478 | |||||||
17/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 06/09/2019 | SFCG/2019-20/P/50 | Expenditures | 2,100 | |||||||
17/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 25,478 | 06/09/2019 | SFCG/2019-20/P/51 | Expenditures | 15,250 | |||||||
25/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 6,319 | 06/09/2019 | SFCG/2019-20/P/52 | Expenditures | 19,010 | |||||||
25/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 6,319 | 06/09/2019 | SFCG/2019-20/P/53 | Expenditures | 11,910 | |||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/54 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/55 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/56 | Expenditures | 49,261 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/57 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/46 | Expenditures | 106,447 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/49 | Expenditures | 25,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:01:28 AM. |