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.) |
30/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 10,125 | 04/09/2019 | SFCG/2019-20/P/42 | Expenditures | 10,660 | |||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/44 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/45 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/46 | Expenditures | 14,948 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/47 | Expenditures | 13,610 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/48 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/50 | Expenditures | 14,735 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/51 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/52 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/53 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/54 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/55 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/57 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/58 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/59 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/60 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:10 PM. |