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/10 | Direct Receipts | 28,800 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 23,822 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 146,884 | 07/06/2019 | SFCG/2019-20/P/15 | Expenditures | 18,210 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 11/06/2019 | SFCG/2019-20/P/23 | Expenditures | 28,324 | |||||||
18/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,399.87 | 19/06/2019 | IAY/2019-20/P/2 | Expenditures | 170,895 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,276 | 26/06/2019 | SFCG/2019-20/P/19 | Expenditures | 11,270 | |||||||
25/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,275 | 26/06/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | |||||||
25/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 4,769 | 27/06/2019 | SFCG/2019-20/P/20 | Expenditures | 24,093 | |||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/21 | Expenditures | 13,918 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/22 | Expenditures | 23,215 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 21,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:24 AM. |