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.) |
10/09/2019 | SFCG/2019-20/R/27 | Direct Receipts | 54,928 | 07/09/2019 | SFCG/2019-20/P/44 | Expenditures | 19,168 | |||||||
18/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 23,201 | 09/09/2019 | SFCG/2019-20/P/55 | Expenditures | 7,850 | |||||||
18/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 10/09/2019 | SFCG/2019-20/P/45 | Expenditures | 23,840 | |||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/56 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/57 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/53 | Expenditures | 232,021 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/46 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/58 | Expenditures | 4,077 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/59 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/60 | Expenditures | 15,685 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/61 | Expenditures | 3,945 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/62 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/47 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/64 | Expenditures | 7,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:41:36 PM. |