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/3 | Direct Receipts | 78,478 | 04/06/2019 | SFCG/2019-20/P/13 | Expenditures | 6,100 | |||||||
17/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 04/06/2019 | SFCG/2019-20/P/14 | Expenditures | 4,970 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,945 | 24/06/2019 | SFCG/2019-20/P/15 | Expenditures | 5,250 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 395 | 24/06/2019 | SFCG/2019-20/P/16 | Expenditures | 4,450 | |||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 18,795 | 24/06/2019 | SFCG/2019-20/P/17 | Expenditures | 4,700 | |||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/18 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/19 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/21 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:08 PM. |