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/4 | Direct Receipts | 299,606 | 04/06/2019 | SFCG/2019-20/P/11 | Expenditures | 5,880 | |||||||
01/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 102,372 | 13/06/2019 | SFCG/2019-20/P/12 | Expenditures | 247,100 | |||||||
01/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 141,056.31 | 13/06/2019 | SFCG/2019-20/P/13 | Expenditures | 36,000 | |||||||
06/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 299,606 | 18/06/2019 | SFCG/2019-20/P/14 | Expenditures | 60,785 | |||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/15 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/16 | Expenditures | 9,698 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/17 | Expenditures | 9,616 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/18 | Expenditures | 369,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:41 AM. |