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/13 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/28 | Expenditures | 36,017 | |||||||
15/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 498,122 | 03/06/2019 | SFCG/2019-20/P/29 | Expenditures | 7,500 | |||||||
15/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 79,545 | 03/06/2019 | SFCG/2019-20/P/30 | Expenditures | 8,000 | |||||||
20/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 95 | 03/06/2019 | SFCG/2019-20/P/31 | Expenditures | 18,200 | |||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/32 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/37 | Expenditures | 66,511 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/33 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/34 | Expenditures | 181,851 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/35 | Expenditures | 42,017 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/36 | Expenditures | 58,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:43:44 PM. |