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.) |
06/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 1,600,000 | 02/05/2019 | SFCG/2019-20/P/6 | Expenditures | 26,411 | |||||||
06/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 14,740 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,600,000 | |||||||
06/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 35,659 | 06/05/2019 | SFCG/2019-20/P/18 | Expenditures | 19,985 | |||||||
14/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 31,606 | 06/05/2019 | SFCG/2019-20/P/19 | Expenditures | 24,800 | |||||||
15/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 13,000 | 06/05/2019 | SFCG/2019-20/P/20 | Expenditures | 29,989 | |||||||
17/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 2,090 | 13/05/2019 | IAY/2019-20/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/21 | Expenditures | 19,939 | ||||||||||
Direct Receipts | 15/05/2019 | SWMS/2019-20/P/1 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/05/2019 | SWMS/2019-20/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/22 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/23 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:09:03 PM. |