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/8 | Direct Receipts | 38,343 | 06/06/2019 | SFCG/2019-20/P/13 | Expenditures | 2,500 | 06/06/2019 | SFCG/2019-20/C/5 | 19,000 | ||||
25/06/2019 | SFCG/2019-20/R/17 | Direct Receipts | 372,621 | 06/06/2019 | SFCG/2019-20/P/15 | Expenditures | 10,750 | 06/06/2019 | SFCG/2019-20/C/6 | 24,573 | ||||
25/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 06/06/2019 | SFCG/2019-20/P/6 | Expenditures | 34,871 | 06/06/2019 | SFCG/2019-20/C/7 | 24,423 | ||||
Direct Receipts | 24/06/2019 | IAY/2019-20/P/1 | Expenditures | 33,876 | 06/06/2019 | SFCG/2019-20/C/8 | 15,750 | |||||||
Direct Receipts | 24/06/2019 | IAY/2019-20/P/2 | Expenditures | 34,130 | 27/06/2019 | SFCG/2019-20/C/10 | 27,276 | |||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/14 | Expenditures | 7,250 | 27/06/2019 | SFCG/2019-20/C/11 | 17,500 | |||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/16 | Expenditures | 80 | 27/06/2019 | SFCG/2019-20/C/9 | 24,081 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:53 AM. |