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.) |
02/07/2019 | SFCG/2019-20/R/32 | Direct Receipts | 15,403 | 03/07/2019 | SFCG/2019-20/P/17 | Expenditures | 4,500 | |||||||
03/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 44,925 | 03/07/2019 | SFCG/2019-20/P/18 | Expenditures | 9,550 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/19 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/20 | Expenditures | 33,650 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/22 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/24 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/25 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/26 | Expenditures | 3,853 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/27 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/28 | Expenditures | 18,543 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/29 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/30 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/31 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:24:36 AM. |