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/10 | Direct Receipts | 43,823 | 03/06/2019 | OWN/2019-20/P/15 | Expenditures | 11,900 | |||||||
15/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 9,500 | |||||||
15/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 761,701 | 03/06/2019 | SFCG/2019-20/P/19 | Expenditures | 35,652 | |||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/20 | Expenditures | 9,122 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/21 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/22 | Expenditures | 9,895 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/23 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/24 | Expenditures | 9,895 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/25 | Expenditures | 14,795 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/26 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/25 | Expenditures | 18 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/27 | Expenditures | 22,220 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/18 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:50:10 AM. |