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.) |
03/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 141,000 | 03/06/2019 | SFCG/2019-20/P/3 | Expenditures | 248,000 | |||||||
03/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 480 | 03/06/2019 | SFCG/2019-20/P/9 | Expenditures | 34,551 | |||||||
14/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 04/06/2019 | SFCG/2019-20/P/13 | Expenditures | 1,700 | |||||||
14/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 191,627 | 04/06/2019 | SFCG/2019-20/P/14 | Expenditures | 8,050 | |||||||
17/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 18,200 | 04/06/2019 | SFCG/2019-20/P/15 | Expenditures | 7,055 | |||||||
21/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 22,000 | 18/06/2019 | SFCG/2019-20/P/16 | Expenditures | 610 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 901.2 | 18/06/2019 | SFCG/2019-20/P/17 | Expenditures | 36,000 | |||||||
30/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 585.6 | 18/06/2019 | SWMS/2019-20/P/4 | Expenditures | 18,200 | |||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 2,496.5 | 20/06/2019 | SFCG/2019-20/P/4 | Expenditures | 8,655 | |||||||
30/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 168.88 | 20/06/2019 | SFCG/2019-20/P/5 | Expenditures | 62,645 | |||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/6 | Expenditures | 128,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:43:44 AM. |