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.) |
13/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 235,346 | 03/06/2019 | SFCG/2019-20/P/21 | Expenditures | 3,030 | |||||||
13/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 330,000 | 03/06/2019 | SFCG/2019-20/P/22 | Expenditures | 9,080 | |||||||
13/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 330,000 | 04/06/2019 | SFCG/2019-20/P/23 | Expenditures | 2,330 | |||||||
15/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 91,893 | 04/06/2019 | SFCG/2019-20/P/24 | Expenditures | 3,380 | |||||||
15/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 91,893 | 06/06/2019 | SFCG/2019-20/P/25 | Expenditures | 14,190 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,085 | 11/06/2019 | SFCG/2019-20/P/20 | Expenditures | 81,296 | |||||||
25/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 5,883 | 14/06/2019 | SFCG/2019-20/P/26 | Expenditures | 15,953 | |||||||
25/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 3,277 | 19/06/2019 | SFCG/2019-20/P/27 | Expenditures | 12,110 | |||||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 5,883 | Expenditures | ||||||||||
30/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,085 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 1,453 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 1,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:18:29 AM. |