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.) |
13/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 145,433 | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,400 | |||||||
13/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 10/06/2019 | SFCG/2019-20/P/7 | Expenditures | 7,800 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 892 | 10/06/2019 | SFCG/2019-20/P/9 | Expenditures | 9,950 | |||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/10 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/11 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/12 | Expenditures | 1,368 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/8 | Expenditures | 35,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:30:22 AM. |