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 | 175,671 | 05/06/2019 | SFCG/2019-20/P/7 | Expenditures | 800 | |||||||
26/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 06/06/2019 | SFCG/2019-20/P/10 | Expenditures | 4,360 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 7,823 | 06/06/2019 | SFCG/2019-20/P/8 | Expenditures | 4,630 | |||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/9 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/11 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/13 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/17 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/18 | Expenditures | 92,570 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/19 | Expenditures | 91,730 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/21 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:36 AM. |