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.) |
13/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 1,226 | 04/06/2019 | SFCG/2019-20/P/23 | Expenditures | 8,150 | |||||||
13/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 512,473 | 04/06/2019 | SFCG/2019-20/P/32 | Expenditures | 48,064 | |||||||
14/06/2019 | SFCG/2019-20/R/16 | Direct Receipts | 180,000 | 17/06/2019 | SFCG/2019-20/P/24 | Expenditures | 28,820 | |||||||
14/06/2019 | SFCG/2019-20/R/20 | Direct Receipts | 52,744 | 20/06/2019 | SFCG/2019-20/P/27 | Expenditures | 200,000 | |||||||
24/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 17,200 | 20/06/2019 | SFCG/2019-20/P/28 | Expenditures | 42,000 | |||||||
28/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 7,360 | Expenditures | ||||||||||
28/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 16,772 | Expenditures | ||||||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:59 AM. |