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/10 | Direct Receipts | 49,400 | 03/06/2019 | SFCG/2019-20/P/14 | Expenditures | 37,534 | |||||||
14/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/5 | Expenditures | 9,580 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 134,261 | 17/06/2019 | SFCG/2019-20/P/15 | Expenditures | 13,179 | |||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/6 | Expenditures | 13,010 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/7 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/8 | Expenditures | 18,580 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/9 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/10 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/16 | Expenditures | 66,843 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/11 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:53 AM. |