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/3 | Direct Receipts | 29,717 | 06/06/2019 | SFCG/2019-20/P/19 | Expenditures | 1,500 | |||||||
03/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 27,141 | 06/06/2019 | SFCG/2019-20/P/20 | Expenditures | 4,300 | |||||||
15/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 269 | 06/06/2019 | SFCG/2019-20/P/21 | Expenditures | 4,900 | |||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/23 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/26 | Expenditures | 22,581 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/4 | Expenditures | 30,486 | ||||||||||
Direct Receipts | 19/06/2019 | SWMS/2019-20/P/3 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/1 | Expenditures | 273,914 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/5 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:12 AM. |