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.) |
03/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 43,681 | 03/06/2019 | SFCG/2019-20/P/3 | Expenditures | 41,056 | |||||||
10/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 10,000 | 10/06/2019 | SFCG/2019-20/P/30 | Expenditures | 4,800 | |||||||
11/06/2019 | SWMS/2019-20/R/1 | Direct Receipts | 13,000 | 10/06/2019 | SFCG/2019-20/P/31 | Expenditures | 7,500 | |||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/06/2019 | SWMS/2019-20/P/3 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/5 | Expenditures | 445,246 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/7 | Expenditures | 133,212 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:00:21 PM. |