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.) |
06/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 68,000 | 01/06/2019 | SFCG/2019-20/P/24 | Expenditures | 5,200 | |||||||
11/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 15,600 | 01/06/2019 | SFCG/2019-20/P/4 | Expenditures | 38,929 | |||||||
Direct Receipts | 01/06/2019 | SFCG/2019-20/P/5 | Expenditures | 18,791 | ||||||||||
Direct Receipts | 02/06/2019 | SWMS/2019-20/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/25 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/26 | Expenditures | 44,580 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/28 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 20/06/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 21/06/2019 | IAY/2019-20/P/1 | Expenditures | 19,939 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/8 | Expenditures | 48,355 | ||||||||||
Direct Receipts | 25/06/2019 | IAY/2019-20/P/2 | Expenditures | 25,980 | ||||||||||
Direct Receipts | 25/06/2019 | IAY/2019-20/P/3 | Expenditures | 54,595 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/1 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:17 PM. |