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.) |
01/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 25,613 | 11/10/2019 | SFCG/2019-20/P/90 | Expenditures | 4,920 | |||||||
01/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 45,574 | 11/10/2019 | SFCG/2019-20/P/91 | Expenditures | 4,920 | |||||||
02/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 13,159 | 11/10/2019 | SFCG/2019-20/P/92 | Expenditures | 4,930 | |||||||
02/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 210,000 | 11/10/2019 | SFCG/2019-20/P/93 | Expenditures | 4,960 | |||||||
03/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 97,490 | 11/10/2019 | SFCG/2019-20/P/94 | Expenditures | 4,950 | |||||||
Direct Receipts | 11/10/2019 | SFCG/2019-20/P/95 | Expenditures | 9,994 | ||||||||||
Direct Receipts | 11/10/2019 | SFCG/2019-20/P/96 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 11/10/2019 | SFCG/2019-20/P/97 | Expenditures | 4,993 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/100 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/101 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/98 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/99 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/102 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:16:47 PM. |