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.) |
17/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 108,703 | 03/06/2019 | SFCG/2019-20/P/10 | Expenditures | 19,700 | |||||||
17/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 04/06/2019 | SFCG/2019-20/P/11 | Expenditures | 19,240 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 378 | 06/06/2019 | SFCG/2019-20/P/12 | Expenditures | 14,467 | |||||||
30/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 5,813 | 06/06/2019 | SFCG/2019-20/P/14 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/15 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:24 PM. |