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.) |
03/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 30,400 | 03/09/2019 | SFCG/2019-20/P/49 | Expenditures | 7,500 | |||||||
17/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 8,000 | 03/09/2019 | SFCG/2019-20/P/66 | Expenditures | 30,038 | |||||||
18/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 20,903 | 04/09/2019 | SFCG/2019-20/P/50 | Expenditures | 554,926 | |||||||
18/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 32,578 | 04/09/2019 | SFCG/2019-20/P/51 | Expenditures | 554,048 | |||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/52 | Expenditures | 23,980 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/53 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/54 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/55 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/56 | Expenditures | 4,539 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/57 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/58 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/59 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/60 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/61 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/62 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/63 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/64 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/65 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/67 | Expenditures | 32,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:42:17 AM. |