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/12 | Direct Receipts | 34,518 | 06/06/2019 | SFCG/2019-20/P/20 | Expenditures | 8,850 | |||||||
07/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 3,360 | 06/06/2019 | SFCG/2019-20/P/21 | Expenditures | 6,900 | |||||||
15/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 38,460 | 06/06/2019 | SFCG/2019-20/P/22 | Expenditures | 125,944 | |||||||
25/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 23,190 | 06/06/2019 | SFCG/2019-20/P/23 | Expenditures | 26,988 | |||||||
29/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 110,220 | 06/06/2019 | SFCG/2019-20/P/24 | Expenditures | 8,996 | |||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/25 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/27 | Expenditures | 117,010 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/28 | Expenditures | 125,882 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/29 | Expenditures | 120,795 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/3 | Expenditures | 46,483 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/30 | Expenditures | 126,595 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/31 | Expenditures | 126,310 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/32 | Expenditures | 124,668 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/33 | Expenditures | 171,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:13:28 AM. |