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.) |
04/09/2019 | SFCG/2019-20/R/33 | Direct Receipts | 36,008 | 04/09/2019 | SFCG/2019-20/P/34 | Expenditures | 35,948 | |||||||
10/09/2019 | SFCG/2019-20/R/42 | Direct Receipts | 74,237 | 04/09/2019 | SFCG/2019-20/P/35 | Expenditures | 35,948 | |||||||
24/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 04/09/2019 | SFCG/2019-20/P/45 | Expenditures | 18,637 | |||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/46 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/47 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/90 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/49 | Expenditures | 91,310 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/48 | Expenditures | 55,467 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/51 | Expenditures | 19,096 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/52 | Expenditures | 37,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:59 PM. |