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.) |
01/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 4,230 | 11/06/2019 | SFCG/2019-20/P/12 | Expenditures | 4,900 | |||||||
01/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 395 | 18/06/2019 | SFCG/2019-20/P/13 | Expenditures | 35,690 | |||||||
17/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 35,690 | 18/06/2019 | SFCG/2019-20/P/14 | Expenditures | 100 | |||||||
19/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 136,865 | 18/06/2019 | SFCG/2019-20/P/15 | Expenditures | 100 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,777 | 24/06/2019 | SFCG/2019-20/P/16 | Expenditures | 22,875 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,124 | 30/06/2019 | SFCG/2019-20/P/17 | Expenditures | 11,250 | |||||||
30/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 9,591 | 30/06/2019 | SFCG/2019-20/P/18 | Expenditures | 8,640 | |||||||
30/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 50,000 | 30/06/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | |||||||
30/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 1,491 | 30/06/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | |||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:20:31 PM. |