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.) |
19/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 27/06/2019 | SFCG/2019-20/P/16 | Expenditures | 30,600 | |||||||
19/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 194,853 | 27/06/2019 | SFCG/2019-20/P/2 | Expenditures | 84,908 | |||||||
19/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 109,640 | 27/06/2019 | SFCG/2019-20/P/3 | Expenditures | 480,000 | |||||||
30/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,398 | 27/06/2019 | SFCG/2019-20/P/4 | Expenditures | 128,532 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 942 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 3,653 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:07 PM. |