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.) |
02/09/2019 | SFCG/2019-20/R/29 | Direct Receipts | 12,700 | 02/09/2019 | IAY/2019-20/P/4 | Expenditures | 486,103 | |||||||
04/09/2019 | SFCG/2019-20/R/30 | Direct Receipts | 98,889 | 02/09/2019 | SFCG/2019-20/P/34 | Expenditures | 413,990 | |||||||
06/09/2019 | SFCG/2019-20/R/32 | Direct Receipts | 186,370 | 02/09/2019 | SFCG/2019-20/P/35 | Expenditures | 11,660 | |||||||
18/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 40,922 | 02/09/2019 | SFCG/2019-20/P/36 | Expenditures | 98,856 | |||||||
18/09/2019 | SFCG/2019-20/R/28 | Direct Receipts | 66,852 | 04/09/2019 | SFCG/2019-20/P/37 | Expenditures | 98,804 | |||||||
30/09/2019 | SFCG/2019-20/R/31 | Direct Receipts | 186,370 | 06/09/2019 | SFCG/2019-20/P/38 | Expenditures | 98,804 | |||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/39 | Expenditures | 29,568 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/40 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/41 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/42 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/43 | Expenditures | 24,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:26 PM. |