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.) |
02/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 56,397 | 01/07/2019 | SFCG/2019-20/P/29 | Expenditures | 35,391 | |||||||
10/07/2019 | IAY/2019-20/R/4 | Direct Receipts | 58,240 | 02/07/2019 | SFCG/2019-20/P/27 | Expenditures | 35,000 | |||||||
16/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 18,200 | 02/07/2019 | SFCG/2019-20/P/28 | Expenditures | 26,273 | |||||||
17/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 100,000 | 10/07/2019 | IAY/2019-20/P/1 | Expenditures | 60,691 | |||||||
17/07/2019 | SFCG/2019-20/R/23 | Direct Receipts | 35,706 | 10/07/2019 | IAY/2019-20/P/2 | Expenditures | 86,019 | |||||||
24/07/2019 | SFCG/2019-20/R/29 | Direct Receipts | 24,104 | 22/07/2019 | SFCG/2019-20/P/54 | Expenditures | 100,000 | |||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/31 | Expenditures | 21,895 | ||||||||||
Direct Receipts | 23/07/2019 | SWMS/2019-20/P/4 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/32 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/33 | Expenditures | 13,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:07 AM. |