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.) |
24/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 34,693 | 03/06/2019 | SFCG/2019-20/P/17 | Expenditures | 9,600 | |||||||
25/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 407,551 | 03/06/2019 | SFCG/2019-20/P/18 | Expenditures | 1,960 | |||||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 04/06/2019 | SFCG/2019-20/P/19 | Expenditures | 9,000 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 14,095 | 06/06/2019 | SFCG/2019-20/P/20 | Expenditures | 9,200 | |||||||
30/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 6,947 | 06/06/2019 | SFCG/2019-20/P/21 | Expenditures | 13,650 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,490 | 06/06/2019 | SFCG/2019-20/P/22 | Expenditures | 14,950 | |||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 5,520 | 07/06/2019 | SFCG/2019-20/P/23 | Expenditures | 14,778 | |||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/24 | Expenditures | 19,964 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/25 | Expenditures | 14,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:19:54 AM. |