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.) |
01/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 35,164 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,300 | |||||||
10/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 3,000 | 06/05/2019 | SFCG/2019-20/P/10 | Expenditures | 18,400 | |||||||
13/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,289 | 06/05/2019 | SFCG/2019-20/P/11 | Expenditures | 17,480 | |||||||
13/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,370 | 06/05/2019 | SFCG/2019-20/P/12 | Expenditures | 18,100 | |||||||
13/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 9,904 | 06/05/2019 | SFCG/2019-20/P/13 | Expenditures | 11,000 | |||||||
13/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 339 | 06/05/2019 | SFCG/2019-20/P/4 | Expenditures | 33,411 | |||||||
13/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,441 | 11/05/2019 | IAY/2019-20/P/1 | Expenditures | 108,091 | |||||||
31/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 8,995 | 20/05/2019 | SFCG/2019-20/P/6 | Expenditures | 104,214 | |||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/7 | Expenditures | 57,174 | ||||||||||
Direct Receipts | 20/05/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:57:05 PM. |