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.) |
15/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 39,968 | 07/06/2019 | SFCG/2019-20/P/22 | Expenditures | 97,449 | |||||||
15/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 113,868 | 18/06/2019 | IAY/2019-20/P/1 | Expenditures | 8,996 | |||||||
18/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 18/06/2019 | SFCG/2019-20/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/15 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/28 | Expenditures | 39,767 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/29 | Expenditures | 29,520 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/31 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/21 | Expenditures | 16,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:21 PM. |