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.) |
18/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 39,172 | 03/09/2019 | SFCG/2019-20/P/48 | Expenditures | 196,600 | |||||||
24/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 09/09/2019 | SFCG/2019-20/P/49 | Expenditures | 49,400 | |||||||
30/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 19,000 | 09/09/2019 | SFCG/2019-20/P/50 | Expenditures | 3,820 | |||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/51 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/52 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/53 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/55 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/56 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/57 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/58 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/59 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/60 | Expenditures | 14,665 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/61 | Expenditures | 15,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:46:09 AM. |