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.) |
07/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 43,906 | 07/06/2019 | SFCG/2019-20/P/28 | Expenditures | 23,166 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 232,742 | 14/06/2019 | SFCG/2019-20/P/29 | Expenditures | 18,700 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 20/06/2019 | SFCG/2019-20/P/22 | Expenditures | 77,496 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,439 | 20/06/2019 | SFCG/2019-20/P/23 | Expenditures | 11,758 | |||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/12 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/13 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2019 | SWMS/2019-20/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/15 | Expenditures | 23,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:12 PM. |