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/14 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/16 | Expenditures | 8,142 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 52,616 | 03/06/2019 | SFCG/2019-20/P/4 | Expenditures | 1,908 | |||||||
14/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 404,042 | 03/06/2019 | SFCG/2019-20/P/5 | Expenditures | 49,588 | |||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/18 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 05/06/2019 | SFCG/2019-20/P/15 | Expenditures | 16,270 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/19 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/20 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/21 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:35:45 PM. |