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/10 | Direct Receipts | 34,143 | 25/06/2019 | SFCG/2019-20/P/6 | Expenditures | 12,980 | 24/06/2019 | SFCG/2019-20/C/3 | 31,251 | ||||
25/06/2019 | SFCG/2019-20/R/19 | Direct Receipts | 525,466 | 25/06/2019 | SFCG/2019-20/P/7 | Expenditures | 24,801 | 25/06/2019 | SFCG/2019-20/C/11 | 57,817 | ||||
25/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | Expenditures | 25/06/2019 | SFCG/2019-20/C/12 | 22,800 | |||||||
Direct Receipts | Expenditures | 25/06/2019 | SFCG/2019-20/C/7 | 36,520 | ||||||||||
Direct Receipts | Expenditures | 25/06/2019 | SFCG/2019-20/C/8 | 34,115 | ||||||||||
Direct Receipts | Expenditures | 25/06/2019 | SFCG/2019-20/C/9 | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:24:45 PM. |