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.) |
19/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 220,579 | 01/06/2019 | SFCG/2019-20/P/2 | Expenditures | 26,016 | |||||||
19/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 3,672 | 01/06/2019 | SFCG/2019-20/P/3 | Expenditures | 7,009 | |||||||
19/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 10/06/2019 | SFCG/2019-20/P/11 | Expenditures | 34,421 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 462 | 15/06/2019 | SFCG/2019-20/P/4 | Expenditures | 127,660 | |||||||
30/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 643 | 20/06/2019 | SFCG/2019-20/P/8 | Expenditures | 410,074 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,153 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 10,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:16 PM. |