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 | 180,000 | 01/06/2019 | SFCG/2019-20/P/23 | Expenditures | 17,733 | |||||||
14/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 89,670 | 17/06/2019 | SFCG/2019-20/P/25 | Expenditures | 86,428 | |||||||
14/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 238,447 | 21/06/2019 | SFCG/2019-20/P/12 | Expenditures | 23,150 | |||||||
18/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 15,599.82 | 24/06/2019 | SFCG/2019-20/P/13 | Expenditures | 32,500 | |||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/14 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 24/06/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/15 | Expenditures | 33,050 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/24 | Expenditures | 126,036 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/18 | Expenditures | 24,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:43 PM. |