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.) |
19/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 13,455 | 06/09/2019 | SFCG/2019-20/P/39 | Expenditures | 24,986 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 7,230 | 09/09/2019 | SFCG/2019-20/P/26 | Expenditures | 12,500 | |||||||
30/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 1,154 | 09/09/2019 | SFCG/2019-20/P/27 | Expenditures | 6,400 | |||||||
30/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 831 | 09/09/2019 | SFCG/2019-20/P/28 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/37 | Expenditures | 53,396 | ||||||||||
Direct Receipts | 11/09/2019 | SFCG/2019-20/P/30 | Expenditures | 42,984 | ||||||||||
Direct Receipts | 11/09/2019 | SFCG/2019-20/P/31 | Expenditures | 28,236 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/32 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/33 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/34 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:22 PM. |