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/18 | Direct Receipts | 30,870 | 03/09/2019 | SFCG/2019-20/P/21 | Expenditures | 8,550 | |||||||
02/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 8,393 | 03/09/2019 | SFCG/2019-20/P/22 | Expenditures | 4,800 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 10,426 | 03/09/2019 | SFCG/2019-20/P/29 | Expenditures | 30,045 | |||||||
30/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 591 | 12/09/2019 | SFCG/2019-20/P/23 | Expenditures | 14,580 | |||||||
30/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 824 | 12/09/2019 | SFCG/2019-20/P/24 | Expenditures | 2,700 | |||||||
30/09/2019 | SWMS/2019-20/R/3 | Direct Receipts | 141 | 24/09/2019 | SFCG/2019-20/P/25 | Expenditures | 4,908 | |||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/26 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/27 | Expenditures | 4,967 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/28 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/31 | Expenditures | 14,849 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/30 | Expenditures | 30,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:20:05 PM. |