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.) |
14/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 13,836 | 07/06/2019 | SFCG/2019-20/P/20 | Expenditures | 11,720 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 208,083 | 07/06/2019 | SFCG/2019-20/P/21 | Expenditures | 180 | |||||||
21/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,100 | 14/06/2019 | SFCG/2019-20/P/13 | Expenditures | 144 | |||||||
21/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,992 | 14/06/2019 | SFCG/2019-20/P/14 | Expenditures | 26 | |||||||
30/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 3,429 | 14/06/2019 | SFCG/2019-20/P/15 | Expenditures | 11,761 | |||||||
30/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 481 | 20/06/2019 | SFCG/2019-20/P/16 | Expenditures | 6,090 | |||||||
30/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 17,630 | 20/06/2019 | SFCG/2019-20/P/17 | Expenditures | 109,732 | |||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | 20/06/2019 | SFCG/2019-20/P/18 | Expenditures | 45,611 | |||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/19 | Expenditures | 40,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:06 PM. |