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.) |
03/07/2019 | SFCG/2019-20/R/27 | Direct Receipts | 2,272 | 01/07/2019 | SFCG/2019-20/P/22 | Expenditures | 10,860 | |||||||
05/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 1,000 | 03/07/2019 | SFCG/2019-20/P/10 | Expenditures | 24,268 | |||||||
16/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 03/07/2019 | SFCG/2019-20/P/11 | Expenditures | 3,050 | |||||||
19/07/2019 | SFCG/2019-20/R/28 | Direct Receipts | 2,500 | 03/07/2019 | SFCG/2019-20/P/23 | Expenditures | 76,307 | |||||||
20/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 23,591 | 10/07/2019 | SFCG/2019-20/P/25 | Expenditures | 14,464 | |||||||
20/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 22/07/2019 | SFCG/2019-20/P/27 | Expenditures | 8,088 | |||||||
20/07/2019 | SFCG/2019-20/R/29 | Direct Receipts | 19,491 | 30/07/2019 | SFCG/2019-20/P/12 | Expenditures | 24,268 | |||||||
31/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 12,131 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 159 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 12,618 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/30 | Direct Receipts | 503 | Expenditures | ||||||||||
31/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:24 AM. |