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.) |
01/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 33,301 | 10/06/2019 | SFCG/2019-20/P/24 | Expenditures | 24,975 | |||||||
01/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 13,000 | 10/06/2019 | SFCG/2019-20/P/7 | Expenditures | 29,196 | |||||||
07/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,082 | 10/06/2019 | SWMS/2019-20/P/2 | Expenditures | 13,000 | |||||||
12/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 8,160 | 20/06/2019 | SFCG/2019-20/P/3 | Expenditures | 212,513 | |||||||
14/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 180,000 | 20/06/2019 | SFCG/2019-20/P/4 | Expenditures | 17,537 | |||||||
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 31,606 | 24/06/2019 | SFCG/2019-20/P/25 | Expenditures | 22,958 | |||||||
20/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,795 | 25/06/2019 | SFCG/2019-20/P/26 | Expenditures | 26,103 | |||||||
20/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 222,891 | 25/06/2019 | SFCG/2019-20/P/27 | Expenditures | 8,142 | |||||||
25/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 14,997 | 25/06/2019 | SFCG/2019-20/P/28 | Expenditures | 2,000 | |||||||
25/06/2019 | SFCG/2019-20/R/16 | Direct Receipts | 10,834 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/17 | Direct Receipts | 956 | Expenditures | ||||||||||
25/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 95 | Expenditures | ||||||||||
25/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 4,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:32:22 AM. |