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.) |
28/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 26,167 | 21/01/2020 | SFCG/2019-20/P/100 | Expenditures | 5,350 | |||||||
Direct Receipts | 21/01/2020 | SFCG/2019-20/P/101 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 21/01/2020 | SFCG/2019-20/P/102 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/01/2020 | SFCG/2019-20/P/97 | Expenditures | 8,567 | ||||||||||
Direct Receipts | 21/01/2020 | SFCG/2019-20/P/98 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/01/2020 | SFCG/2019-20/P/99 | Expenditures | 7,310 | ||||||||||
Direct Receipts | 25/01/2020 | SFCG/2019-20/P/103 | Expenditures | 11,899 | ||||||||||
Direct Receipts | 25/01/2020 | SFCG/2019-20/P/104 | Expenditures | 8,255 | ||||||||||
Direct Receipts | 25/01/2020 | SFCG/2019-20/P/105 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 25/01/2020 | SFCG/2019-20/P/106 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/107 | Expenditures | 8,289 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/109 | Expenditures | 83,011 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/110 | Expenditures | 48,747 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/111 | Expenditures | 5,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:19 AM. |