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.) |
24/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 26,700 | 05/09/2019 | SFCG/2019-20/P/38 | Expenditures | 46,560 | |||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/39 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/40 | Expenditures | 19,610 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/41 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/42 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/43 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/92 | Expenditures | 89,796 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/44 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/45 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/85 | Expenditures | 965 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/47 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/48 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/49 | Expenditures | 31,120 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/50 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/51 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/86 | Expenditures | 39,810 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/52 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:33 PM. |