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.) |
18/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 29,943 | 04/06/2019 | SFCG/2019-20/P/28 | Expenditures | 27,211 | |||||||
18/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 154,655 | 04/06/2019 | SFCG/2019-20/P/6 | Expenditures | 5,150 | |||||||
18/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 21/06/2019 | SFCG/2019-20/P/7 | Expenditures | 39,740 | |||||||
25/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 183 | 21/06/2019 | SFCG/2019-20/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/9 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/10 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/11 | Expenditures | 19,672 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:26:44 PM. |