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/5 | Direct Receipts | 45,453 | 03/06/2019 | SFCG/2019-20/P/11 | Expenditures | 21,106 | |||||||
18/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/12 | Expenditures | 9,670 | |||||||
18/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 35,693 | 03/06/2019 | SFCG/2019-20/P/14 | Expenditures | 14,972 | |||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/15 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/13 | Expenditures | 24,356 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/16 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/17 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/18 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/19 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:42:57 PM. |