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 | 61,087 | 06/06/2019 | SFCG/2019-20/P/11 | Expenditures | 1,500 | 30/06/2019 | OWN/2019-20/C/1 | 77,601 | ||||
04/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 21/06/2019 | SFCG/2019-20/P/3 | Expenditures | 8,700 | 30/06/2019 | SFCG/2019-20/C/1 | 77,601 | ||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,803 | 21/06/2019 | SWMS/2019-20/P/6 | Expenditures | 5,200 | |||||||
10/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 21/06/2019 | SWMS/2019-20/P/7 | Expenditures | 4.74 | |||||||
20/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,957 | 26/06/2019 | SFCG/2019-20/P/12 | Expenditures | 8,720 | |||||||
20/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,257 | 26/06/2019 | SFCG/2019-20/P/13 | Expenditures | 10,000 | |||||||
21/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,410 | 26/06/2019 | SFCG/2019-20/P/15 | Expenditures | 22,084 | |||||||
25/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 30,795 | 26/06/2019 | SFCG/2019-20/P/16 | Expenditures | 6 | |||||||
30/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 77,601 | 30/06/2019 | SFCG/2019-20/P/14 | Expenditures | 61,837 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:43 PM. |