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.) |
14/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 221,694 | 03/06/2019 | SFCG/2019-20/P/21 | Expenditures | 5,540 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 29,816 | 04/06/2019 | SFCG/2019-20/P/22 | Expenditures | 13,450 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 04/06/2019 | SFCG/2019-20/P/4 | Expenditures | 29,456 | |||||||
25/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 13,000 | 10/06/2019 | SFCG/2019-20/P/23 | Expenditures | 13,000 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 84,572 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/6 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/7 | Expenditures | 42,116 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/8 | Expenditures | 15,405 | ||||||||||
Direct Receipts | 26/06/2019 | SWMS/2019-20/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/17 | Expenditures | 17,430 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:34 AM. |