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 | 46,485 | 19/06/2019 | SFCG/2019-20/P/15 | Expenditures | 101,371 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 636,998 | 19/06/2019 | SFCG/2019-20/P/24 | Expenditures | 109,557 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 19/06/2019 | SFCG/2019-20/P/25 | Expenditures | 67,493 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 65 | 21/06/2019 | SFCG/2019-20/P/16 | Expenditures | 28,188 | |||||||
30/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 2,249 | 24/06/2019 | SFCG/2019-20/P/17 | Expenditures | 9,500 | |||||||
30/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 17,141 | 24/06/2019 | SFCG/2019-20/P/18 | Expenditures | 2,500 | |||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 580 | 24/06/2019 | SFCG/2019-20/P/19 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/20 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/21 | Expenditures | 121,805 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/22 | Expenditures | 56,925 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/26 | Expenditures | 67,002 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/27 | Expenditures | 2,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:00:07 PM. |