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.) |
06/09/2019 | SFCG/2019-20/R/31 | Direct Receipts | 4,450 | 03/09/2019 | SFCG/2019-20/P/129 | Expenditures | 25,500 | |||||||
16/09/2019 | SFCG/2019-20/R/32 | Direct Receipts | 87,198 | 12/09/2019 | SFCG/2019-20/P/130 | Expenditures | 2,500 | |||||||
23/09/2019 | SFCG/2019-20/R/33 | Direct Receipts | 58,075 | 12/09/2019 | SFCG/2019-20/P/131 | Expenditures | 4,950 | |||||||
24/09/2019 | SFCG/2019-20/R/34 | Direct Receipts | 2,629 | 12/09/2019 | SFCG/2019-20/P/132 | Expenditures | 4,950 | |||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/133 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/134 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/135 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/136 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/137 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/138 | Expenditures | 22,544 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/139 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/140 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/141 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/142 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/143 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/144 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/145 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/146 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/147 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/148 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/149 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/152 | Expenditures | 33,288 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/153 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/154 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:55 PM. |