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.) |
05/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 28,412 | 05/09/2019 | SFCG/2019-20/P/27 | Expenditures | 9,600 | |||||||
19/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 34,310 | 05/09/2019 | SFCG/2019-20/P/28 | Expenditures | 14,960 | |||||||
30/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 138,577 | 05/09/2019 | SFCG/2019-20/P/29 | Expenditures | 4,850 | |||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/30 | Expenditures | 80,992 | ||||||||||
Direct Receipts | 11/09/2019 | SFCG/2019-20/P/31 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 11/09/2019 | SFCG/2019-20/P/32 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 11/09/2019 | SFCG/2019-20/P/33 | Expenditures | 34,633 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/45 | Expenditures | 61,456 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/46 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/34 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/35 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/37 | Expenditures | 46,507 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/38 | Expenditures | 37,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:29:32 AM. |