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/14 | Direct Receipts | 52,737 | 05/09/2019 | SFCG/2019-20/P/56 | Expenditures | 30,338 | |||||||
02/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 56,057 | 05/09/2019 | SFCG/2019-20/P/58 | Expenditures | 30,898 | |||||||
02/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 32,225 | 20/09/2019 | SFCG/2019-20/P/44 | Expenditures | 21,760 | |||||||
02/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 19,626 | 20/09/2019 | SFCG/2019-20/P/45 | Expenditures | 5,200 | |||||||
05/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 30,698 | 27/09/2019 | SFCG/2019-20/P/46 | Expenditures | 12,304 | |||||||
07/09/2019 | SWMS/2019-20/R/6 | Direct Receipts | 31,200 | 27/09/2019 | SFCG/2019-20/P/47 | Expenditures | 8,200 | |||||||
30/09/2019 | IAY/2019-20/R/4 | Direct Receipts | 19,438 | 27/09/2019 | SFCG/2019-20/P/48 | Expenditures | 1,500 | |||||||
30/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 191 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:44:31 PM. |