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/10 | Expenditures | 34,534 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 489,595 | 03/06/2019 | SFCG/2019-20/P/11 | Expenditures | 18,103 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 51,008 | 03/06/2019 | SFCG/2019-20/P/12 | Expenditures | 17,400 | |||||||
14/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 8,700 | 04/06/2019 | SFCG/2019-20/P/13 | Expenditures | 17,294 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 11,048 | 07/06/2019 | SFCG/2019-20/P/14 | Expenditures | 16,275 | |||||||
30/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 1,665 | 10/06/2019 | SFCG/2019-20/P/15 | Expenditures | 93,521 | |||||||
30/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 9,906 | 10/06/2019 | SFCG/2019-20/P/16 | Expenditures | 16,886 | |||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/17 | Expenditures | 27,304 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/18 | Expenditures | 32,920 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/22 | Expenditures | 59,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:25 AM. |