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.) |
20/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 69,826 | 01/08/2019 | SFCG/2019-20/P/57 | Expenditures | 11,310 | |||||||
20/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,623 | 01/08/2019 | SFCG/2019-20/P/58 | Expenditures | 13,450 | |||||||
20/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 57,008 | 01/08/2019 | SFCG/2019-20/P/59 | Expenditures | 37,673 | |||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/60 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/61 | Expenditures | 31,725 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/62 | Expenditures | 15,028 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/63 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/64 | Expenditures | 16,696 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/65 | Expenditures | 10,393 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/66 | Expenditures | 28,724 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/67 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/68 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/82 | Expenditures | 56,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:31:36 AM. |