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.) |
01/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 24,613 | 13/09/2019 | SFCG/2019-20/P/70 | Expenditures | 4,930 | |||||||
08/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 50,800 | 13/09/2019 | SFCG/2019-20/P/71 | Expenditures | 9,970 | |||||||
30/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 2,372 | 13/09/2019 | SFCG/2019-20/P/72 | Expenditures | 4,997 | |||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/73 | Expenditures | 9,872 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/74 | Expenditures | 17,870 | ||||||||||
Direct Receipts | 14/09/2019 | SFCG/2019-20/P/75 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 14/09/2019 | SFCG/2019-20/P/76 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 14/09/2019 | SFCG/2019-20/P/77 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 14/09/2019 | SFCG/2019-20/P/78 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/79 | Expenditures | 14,805 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/80 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/81 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/82 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/83 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/84 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/85 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/86 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/87 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/88 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/89 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:04:12 PM. |