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.) |
14/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 32,796 | 02/08/2019 | SFCG/2019-20/P/80 | Expenditures | 39,387 | |||||||
14/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 42,772 | 05/08/2019 | SFCG/2019-20/P/82 | Expenditures | 6,080 | |||||||
29/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 67,929 | 05/08/2019 | SFCG/2019-20/P/83 | Expenditures | 4,690 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/84 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/85 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 12/08/2019 | SFCG/2019-20/P/86 | Expenditures | 5,394 | ||||||||||
Direct Receipts | 12/08/2019 | SFCG/2019-20/P/87 | Expenditures | 5,958 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/88 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/89 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 20/08/2019 | IAY/2019-20/P/6 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 20/08/2019 | IAY/2019-20/P/7 | Expenditures | 2,914 | ||||||||||
Direct Receipts | 20/08/2019 | IAY/2019-20/P/8 | Expenditures | 2,914 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/90 | Expenditures | 9,469 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/93 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/94 | Expenditures | 3,664 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/81 | Expenditures | 144,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:12:27 PM. |