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 | 211,644 | 10/06/2019 | SFCG/2019-20/P/23 | Expenditures | 13,400 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 3,723 | 10/06/2019 | SFCG/2019-20/P/24 | Expenditures | 16,980 | |||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/25 | Expenditures | 16,870 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/21 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/22 | Expenditures | 12,725 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/26 | Expenditures | 13,310 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/27 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/28 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/29 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/30 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/31 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/32 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/33 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/34 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:25 PM. |