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/6 | Direct Receipts | 208,889 | 04/06/2019 | SFCG/2019-20/P/20 | Expenditures | 25,234 | |||||||
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 14/06/2019 | SFCG/2019-20/P/14 | Expenditures | 32,103 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 28,800 | 18/06/2019 | SWMS/2019-20/P/2 | Expenditures | 15,599.82 | |||||||
18/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,599.82 | 24/06/2019 | SFCG/2019-20/P/15 | Expenditures | 3,600 | |||||||
24/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 100 | 24/06/2019 | SFCG/2019-20/P/16 | Expenditures | 2,025 | |||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/17 | Expenditures | 35 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/18 | Expenditures | 124,026 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/21 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/19 | Expenditures | 30,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:05:47 AM. |