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.) |
02/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 46,273 | 13/06/2019 | SFCG/2019-20/P/6 | Expenditures | 24,609 | |||||||
13/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 296,671 | 13/06/2019 | SFCG/2019-20/P/7 | Expenditures | 24,593 | |||||||
18/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 14/06/2019 | SFCG/2019-20/P/8 | Expenditures | 12,500 | |||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/10 | Expenditures | 24,695 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/9 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/12 | Expenditures | 14,879 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/13 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/15 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/16 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/17 | Expenditures | 29,755 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:05 AM. |