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.) |
11/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 53,214 | 10/06/2019 | SFCG/2019-20/P/17 | Expenditures | 15,250 | |||||||
18/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 11/06/2019 | SFCG/2019-20/P/24 | Expenditures | 51,491 | |||||||
18/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 158,601 | 17/06/2019 | SFCG/2019-20/P/18 | Expenditures | 12,700 | |||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 6,313 | 17/06/2019 | SFCG/2019-20/P/19 | Expenditures | 11,675 | |||||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 2,213 | 19/06/2019 | SFCG/2019-20/P/20 | Expenditures | 2,100 | |||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/21 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/22 | Expenditures | 14,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:33:52 AM. |