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.) |
15/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 30,706 | 03/06/2019 | SFCG/2019-20/P/15 | Expenditures | 24,279 | |||||||
15/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 15/06/2019 | SFCG/2019-20/P/16 | Expenditures | 89,533 | |||||||
15/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,021,693 | 15/06/2019 | SFCG/2019-20/P/17 | Expenditures | 78,770 | |||||||
Direct Receipts | 15/06/2019 | SFCG/2019-20/P/18 | Expenditures | 89,597 | ||||||||||
Direct Receipts | 15/06/2019 | SFCG/2019-20/P/19 | Expenditures | 79,378 | ||||||||||
Direct Receipts | 15/06/2019 | SFCG/2019-20/P/20 | Expenditures | 77,254 | ||||||||||
Direct Receipts | 15/06/2019 | SFCG/2019-20/P/21 | Expenditures | 73,502 | ||||||||||
Direct Receipts | 15/06/2019 | SFCG/2019-20/P/22 | Expenditures | 68,676 | ||||||||||
Direct Receipts | 15/06/2019 | SFCG/2019-20/P/23 | Expenditures | 67,436 | ||||||||||
Direct Receipts | 15/06/2019 | SFCG/2019-20/P/24 | Expenditures | 72,481 | ||||||||||
Direct Receipts | 15/06/2019 | SFCG/2019-20/P/25 | Expenditures | 65,112 | ||||||||||
Direct Receipts | 15/06/2019 | SFCG/2019-20/P/26 | Expenditures | 57,719 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/27 | Expenditures | 2,863 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/28 | Expenditures | 23,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:37:25 PM. |