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.) |
18/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 23,750 | 03/09/2019 | SFCG/2019-20/P/24 | Expenditures | 1,500 | |||||||
18/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 161,092 | 04/09/2019 | SFCG/2019-20/P/25 | Expenditures | 31,911 | |||||||
30/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 56,250 | 05/09/2019 | SFCG/2019-20/P/26 | Expenditures | 24,468 | |||||||
30/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 20,909 | 06/09/2019 | SFCG/2019-20/P/27 | Expenditures | 11,346 | |||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/28 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/30 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/31 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/32 | Expenditures | 25,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:10:01 PM. |