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/5 | Direct Receipts | 8,528 | 01/06/2019 | SWMS/2019-20/P/2 | Expenditures | 30,082 | |||||||
07/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 24,835.09 | 19/06/2019 | SFCG/2019-20/P/10 | Expenditures | 130,213 | |||||||
17/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 19/06/2019 | SFCG/2019-20/P/11 | Expenditures | 39,347 | |||||||
19/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 19/06/2019 | SFCG/2019-20/P/12 | Expenditures | 61,633 | |||||||
19/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 86,378 | 19/06/2019 | SFCG/2019-20/P/13 | Expenditures | 53,508 | |||||||
19/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 64,549 | 19/06/2019 | SFCG/2019-20/P/14 | Expenditures | 92,635 | |||||||
21/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 23,000 | 21/06/2019 | SWMS/2019-20/P/1 | Expenditures | 9,803 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:32 PM. |