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.) |
03/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 11,234 | 03/06/2019 | SFCG/2019-20/P/30 | Expenditures | 11,234 | |||||||
17/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 04/06/2019 | SFCG/2019-20/P/19 | Expenditures | 330 | |||||||
17/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 89,270 | 04/06/2019 | SFCG/2019-20/P/20 | Expenditures | 1,250 | |||||||
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 04/06/2019 | SFCG/2019-20/P/21 | Expenditures | 4,928 | |||||||
21/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 10 | 04/06/2019 | SFCG/2019-20/P/22 | Expenditures | 3,600 | |||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/28 | Expenditures | 25,256 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/29 | Expenditures | 120 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/26 | Expenditures | 33,007 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/23 | Expenditures | 14,959 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/24 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/25 | Expenditures | 6,496 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/27 | Expenditures | 11,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:48 PM. |