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.) |
16/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 40,656 | 01/07/2019 | SFCG/2019-20/P/31 | Expenditures | 9,893 | |||||||
16/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 100,000 | 01/07/2019 | SFCG/2019-20/P/32 | Expenditures | 9,876 | |||||||
16/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 50,502 | 01/07/2019 | SFCG/2019-20/P/33 | Expenditures | 8,417 | |||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/35 | Expenditures | 11,152 | ||||||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/36 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/37 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/38 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/41 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/45 | Expenditures | 48,747 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/44 | Expenditures | 39,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:29:33 AM. |