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.) |
09/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 23,249 | 06/09/2019 | SFCG/2019-20/P/60 | Expenditures | 4,800 | |||||||
10/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 9,400 | 06/09/2019 | SFCG/2019-20/P/61 | Expenditures | 4,900 | |||||||
12/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 15,000 | 06/09/2019 | SFCG/2019-20/P/62 | Expenditures | 4,900 | |||||||
17/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,250 | 06/09/2019 | SFCG/2019-20/P/63 | Expenditures | 4,800 | |||||||
23/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 12,500 | 06/09/2019 | SFCG/2019-20/P/64 | Expenditures | 4,900 | |||||||
23/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 510 | 09/09/2019 | SFCG/2019-20/P/65 | Expenditures | 5,200 | |||||||
30/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 404 | 09/09/2019 | SFCG/2019-20/P/66 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/67 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/68 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/69 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/70 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/72 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/73 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/74 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:52:34 AM. |