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.) |
02/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 53,462 | 02/09/2019 | SFCG/2019-20/P/39 | Expenditures | 52,982 | |||||||
02/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 11,598 | 03/09/2019 | SFCG/2019-20/P/19 | Expenditures | 6,000 | |||||||
02/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 41,672 | 03/09/2019 | SFCG/2019-20/P/20 | Expenditures | 3,000 | |||||||
30/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 52,902 | 04/09/2019 | SFCG/2019-20/P/21 | Expenditures | 7,200 | |||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/27 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/28 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/40 | Expenditures | 52,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:54 PM. |