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.) |
19/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 30,387 | 19/06/2019 | SFCG/2019-20/P/11 | Expenditures | 15,600 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 11,505 | 19/06/2019 | SFCG/2019-20/P/12 | Expenditures | 2,500 | |||||||
30/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 257 | 19/06/2019 | SFCG/2019-20/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/16 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/17 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/19 | Expenditures | 4,889 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/22 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/25 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:36:19 PM. |