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.) |
01/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 500 | 03/06/2019 | SFCG/2019-20/P/21 | Expenditures | 77,000 | |||||||
10/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 23,255 | 03/06/2019 | SFCG/2019-20/P/22 | Expenditures | 9,120 | |||||||
19/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 180,000 | 19/06/2019 | SFCG/2019-20/P/23 | Expenditures | 9,577 | |||||||
19/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 97,713 | 19/06/2019 | SFCG/2019-20/P/27 | Expenditures | 38,591 | |||||||
19/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 390,454 | 20/06/2019 | SFCG/2019-20/P/24 | Expenditures | 9,528 | |||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/29 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:33 PM. |