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.) |
02/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 32,000 | 06/08/2019 | SFCG/2019-20/P/16 | Expenditures | 14,350 | |||||||
02/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 83,150 | 06/08/2019 | SFCG/2019-20/P/17 | Expenditures | 9,944 | |||||||
29/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 29,298 | 06/08/2019 | SFCG/2019-20/P/18 | Expenditures | 11,700 | |||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/19 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/20 | Expenditures | 4,912 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/21 | Expenditures | 9,944 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/22 | Expenditures | 2,643 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/23 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/24 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/46 | Expenditures | 29,118 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/25 | Expenditures | 14,907 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/26 | Expenditures | 6,444 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/27 | Expenditures | 8,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:46:38 AM. |