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.) |
04/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 250,350 | 04/06/2019 | SFCG/2019-20/P/10 | Expenditures | 9,750 | |||||||
04/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 178,320 | 04/06/2019 | SFCG/2019-20/P/11 | Expenditures | 298,425 | |||||||
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 35,781 | 04/06/2019 | SFCG/2019-20/P/12 | Expenditures | 5,692 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 04/06/2019 | SFCG/2019-20/P/13 | Expenditures | 3,220 | |||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/7 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/9 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/16 | Expenditures | 35,828 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/20 | Expenditures | 1,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:47 PM. |