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/18 | Direct Receipts | 52,539 | 05/09/2019 | SFCG/2019-20/P/33 | Expenditures | 7,650 | |||||||
02/09/2019 | SFCG/2019-20/R/36 | Direct Receipts | 166,711 | 05/09/2019 | SFCG/2019-20/P/34 | Expenditures | 16,350 | |||||||
18/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 52,539 | 05/09/2019 | SFCG/2019-20/P/35 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/36 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/37 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/38 | Expenditures | 4,365 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/39 | Expenditures | 18,635 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/40 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/80 | Expenditures | 19,848 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/41 | Expenditures | 42,190 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/42 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/43 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/44 | Expenditures | 33,312 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/45 | Expenditures | 12,955 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/46 | Expenditures | 76,912 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/81 | Expenditures | 55,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:58:01 AM. |