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/14 | Direct Receipts | 47,633 | 20/06/2019 | SFCG/2019-20/P/47 | Expenditures | 103,400 | |||||||
01/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 384,361 | 21/06/2019 | SFCG/2019-20/P/50 | Expenditures | 40,571 | |||||||
01/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 22/06/2019 | SFCG/2019-20/P/28 | Expenditures | 4,400 | |||||||
02/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 25,000 | 22/06/2019 | SFCG/2019-20/P/29 | Expenditures | 19,650 | |||||||
30/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 99 | 22/06/2019 | SFCG/2019-20/P/30 | Expenditures | 19,980 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 2,604 | 22/06/2019 | SFCG/2019-20/P/31 | Expenditures | 24,705 | |||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 3,848 | 25/06/2019 | SFCG/2019-20/P/32 | Expenditures | 4,800 | |||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/34 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:43:17 PM. |