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.) |
14/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 180,000 | 10/06/2019 | SFCG/2019-20/P/16 | Expenditures | 9,500 | |||||||
14/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 4,984 | 10/06/2019 | SFCG/2019-20/P/17 | Expenditures | 7,773 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 346,421 | 10/06/2019 | SFCG/2019-20/P/18 | Expenditures | 8,500 | |||||||
24/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 7,370 | 10/06/2019 | SFCG/2019-20/P/22 | Expenditures | 3,780 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 114 | 12/06/2019 | SFCG/2019-20/P/19 | Expenditures | 6,090 | |||||||
30/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 96 | 20/06/2019 | SFCG/2019-20/P/20 | Expenditures | 153,253 | |||||||
30/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 3 | 20/06/2019 | SFCG/2019-20/P/21 | Expenditures | 50,362 | |||||||
30/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:23:04 PM. |