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.) |
05/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 51,539 | 05/09/2019 | SFCG/2019-20/P/33 | Expenditures | 4,860 | |||||||
21/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 9,900 | 05/09/2019 | SFCG/2019-20/P/34 | Expenditures | 9,200 | |||||||
26/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 108,117 | 05/09/2019 | SFCG/2019-20/P/35 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/36 | Expenditures | 111,220 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/37 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/38 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/39 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/40 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/41 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/42 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/43 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/45 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:48:02 AM. |