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/10 | Direct Receipts | 543,894 | 03/06/2019 | SFCG/2019-20/P/39 | Expenditures | 9,600 | |||||||
10/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 26,777 | 03/06/2019 | SFCG/2019-20/P/40 | Expenditures | 14,500 | |||||||
15/06/2019 | SFCG/2019-20/R/17 | Direct Receipts | 20,000 | 03/06/2019 | SFCG/2019-20/P/41 | Expenditures | 7,000 | |||||||
15/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 18,200 | 03/06/2019 | SFCG/2019-20/P/42 | Expenditures | 9,600 | |||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/43 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/44 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/45 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/46 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/47 | Expenditures | 49,080 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/48 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 15/06/2019 | SFCG/2019-20/P/3 | Expenditures | 16,984 | ||||||||||
Direct Receipts | 15/06/2019 | SWMS/2019-20/P/3 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 22/06/2019 | SFCG/2019-20/P/10 | Expenditures | 37,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:37 AM. |