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 | 136,614 | 17/06/2019 | PAR/2019-20/P/1 | Expenditures | 10,000 | |||||||
15/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 17/06/2019 | PAR/2019-20/P/2 | Expenditures | 7,000 | |||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 935 | 17/06/2019 | SFCG/2019-20/P/1 | Expenditures | 30,108 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 8,717 | 25/06/2019 | SFCG/2019-20/P/10 | Expenditures | 19,900 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 9,771 | 25/06/2019 | SFCG/2019-20/P/11 | Expenditures | 18,700 | |||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/12 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/4 | Expenditures | 12,475 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/5 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/6 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/9 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:12 PM. |