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.) |
18/09/2019 | SFCG/2019-20/R/27 | Direct Receipts | 98,003 | 03/09/2019 | SFCG/2019-20/P/64 | Expenditures | 50,182 | |||||||
21/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 51,422 | 06/09/2019 | SFCG/2019-20/P/69 | Expenditures | 143,753 | |||||||
24/09/2019 | SFCG/2019-20/R/35 | Direct Receipts | 61,218 | 06/09/2019 | SFCG/2019-20/P/70 | Expenditures | 96,910 | |||||||
27/09/2019 | SFCG/2019-20/R/28 | Direct Receipts | 12,443 | 06/09/2019 | SFCG/2019-20/P/71 | Expenditures | 19,200 | |||||||
30/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,257 | 26/09/2019 | SFCG/2019-20/P/72 | Expenditures | 2,500 | |||||||
30/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 693 | 26/09/2019 | SFCG/2019-20/P/73 | Expenditures | 2,500 | |||||||
30/09/2019 | SFCG/2019-20/R/29 | Direct Receipts | 2,467 | 26/09/2019 | SFCG/2019-20/P/74 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/65 | Expenditures | 47,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:24 PM. |