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/14 | Direct Receipts | 3,744 | 03/09/2019 | SFCG/2019-20/P/22 | Expenditures | 38,800 | |||||||
23/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 18,335 | 03/09/2019 | SFCG/2019-20/P/23 | Expenditures | 3,500 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,406 | 03/09/2019 | SFCG/2019-20/P/24 | Expenditures | 7,520 | |||||||
30/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 6,407 | 03/09/2019 | SFCG/2019-20/P/25 | Expenditures | 12,700 | |||||||
30/09/2019 | SFCG/2019-20/R/27 | Direct Receipts | 774 | 05/09/2019 | SFCG/2019-20/P/26 | Expenditures | 14,625 | |||||||
30/09/2019 | SFCG/2019-20/R/37 | Direct Receipts | 1,197 | 05/09/2019 | SFCG/2019-20/P/27 | Expenditures | 5,750 | |||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/54 | Expenditures | 43,168 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/28 | Expenditures | 18,465 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/29 | Expenditures | 20,826 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/30 | Expenditures | 19,590 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/31 | Expenditures | 13,110 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/32 | Expenditures | 6,142 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/33 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/55 | Expenditures | 40,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:53 PM. |