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.) |
06/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 214,852 | 12/06/2019 | SFCG/2019-20/P/28 | Expenditures | 5,710 | |||||||
19/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 12/06/2019 | SFCG/2019-20/P/29 | Expenditures | 11,980 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,081 | 12/06/2019 | SFCG/2019-20/P/30 | Expenditures | 4,845 | |||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/31 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/32 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/33 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/34 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/36 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/37 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/38 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/39 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/41 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/42 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:48:34 PM. |