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.) |
01/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 69,007 | 01/09/2019 | SFCG/2019-20/P/6 | Expenditures | 29,458 | |||||||
01/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 61,120 | 05/09/2019 | SFCG/2019-20/P/58 | Expenditures | 17,100 | |||||||
01/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 37,896 | 05/09/2019 | SFCG/2019-20/P/59 | Expenditures | 4,350 | |||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/60 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/61 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/62 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/63 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/64 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/65 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/66 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/67 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/68 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/69 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/71 | Expenditures | 14,565 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/72 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/73 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/74 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/75 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/76 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:47 PM. |