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/10 | Direct Receipts | 27,731 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
18/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 94,018 | 18/06/2019 | SFCG/2019-20/P/10 | Expenditures | 13,935 | |||||||
18/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | 18/06/2019 | SFCG/2019-20/P/11 | Expenditures | 14,267 | |||||||
21/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 22/06/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | |||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/12 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/17 | Expenditures | 11,890 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/18 | Expenditures | 5,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:51:21 AM. |