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/18 | Direct Receipts | 351,487 | 06/06/2019 | SFCG/2019-20/P/48 | Expenditures | 9,156 | |||||||
11/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 6,099 | 13/06/2019 | SFCG/2019-20/P/8 | Expenditures | 36,256 | |||||||
11/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 33,800 | 13/06/2019 | SFCG/2019-20/P/9 | Expenditures | 18,791 | |||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/40 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/41 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/06/2019 | SWMS/2019-20/P/4 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/44 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/46 | Expenditures | 191,099 | ||||||||||
Direct Receipts | 30/06/2019 | SFCG/2019-20/P/12 | Expenditures | 40,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:00:56 AM. |