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.) |
20/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 99,170 | 05/09/2019 | SFCG/2019-20/P/70 | Expenditures | 11,310 | |||||||
20/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,180 | 18/09/2019 | SFCG/2019-20/P/71 | Expenditures | 87,974 | |||||||
20/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 57,313 | 18/09/2019 | SFCG/2019-20/P/72 | Expenditures | 13,200 | |||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/73 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/74 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/75 | Expenditures | 6,301 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/76 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/77 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/83 | Expenditures | 56,448 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/84 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/85 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/86 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/87 | Expenditures | 20,780 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/88 | Expenditures | 14,341 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/89 | Expenditures | 51,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:34:13 AM. |