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 | 67,653 | 14/06/2019 | SFCG/2019-20/P/19 | Expenditures | 4,640 | |||||||
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 343,311 | 17/06/2019 | SFCG/2019-20/P/20 | Expenditures | 19,600 | |||||||
14/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | 17/06/2019 | SFCG/2019-20/P/21 | Expenditures | 9,352 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,928 | 20/06/2019 | SFCG/2019-20/P/22 | Expenditures | 14,100 | |||||||
30/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 329 | 20/06/2019 | SFCG/2019-20/P/23 | Expenditures | 6,170 | |||||||
30/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 346 | 20/06/2019 | SFCG/2019-20/P/24 | Expenditures | 195,000 | |||||||
30/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:30:17 AM. |