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.) |
09/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 49,000 | 10/06/2019 | SFCG/2019-20/P/13 | Expenditures | 3,000 | |||||||
09/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,000 | 10/06/2019 | SFCG/2019-20/P/14 | Expenditures | 24,400 | |||||||
09/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 180,000 | 10/06/2019 | SFCG/2019-20/P/15 | Expenditures | 9,650 | |||||||
09/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 92,067 | 10/06/2019 | SFCG/2019-20/P/16 | Expenditures | 9,950 | |||||||
09/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,200 | 10/06/2019 | SFCG/2019-20/P/17 | Expenditures | 13,600 | |||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/18 | Expenditures | 16,802 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/19 | Expenditures | 133,513 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/20 | Expenditures | 20,826 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/21 | Expenditures | 619 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/22 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 10/06/2019 | SWMS/2019-20/P/2 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:58 PM. |