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.) |
18/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 11/06/2019 | SFCG/2019-20/P/14 | Expenditures | 34,496 | |||||||
18/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 285,330 | 11/06/2019 | SFCG/2019-20/P/15 | Expenditures | 3,200 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,996 | 11/06/2019 | SFCG/2019-20/P/16 | Expenditures | 6,000 | |||||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 2,445 | 11/06/2019 | SFCG/2019-20/P/17 | Expenditures | 13,270 | |||||||
25/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,728 | 25/06/2019 | SFCG/2019-20/P/18 | Expenditures | 25,488 | |||||||
25/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,254 | 25/06/2019 | SFCG/2019-20/P/19 | Expenditures | 49,435 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:05 PM. |