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.) |
04/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 824 | 20/06/2019 | SFCG/2019-20/P/3 | Expenditures | 98,259 | |||||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 229,629 | 29/06/2019 | SFCG/2019-20/P/16 | Expenditures | 70,512 | |||||||
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 29/06/2019 | SFCG/2019-20/P/17 | Expenditures | 337,820 | |||||||
17/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 210,309 | 29/06/2019 | SFCG/2019-20/P/21 | Expenditures | 170,178 | |||||||
22/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 17,354 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 555,594 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 6,436 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 2,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:11:55 AM. |