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.) |
18/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/23 | Expenditures | 1,500 | |||||||
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 50,000 | 03/06/2019 | SFCG/2019-20/P/24 | Expenditures | 4,805 | |||||||
19/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 346,979 | 03/06/2019 | SFCG/2019-20/P/25 | Expenditures | 3,325 | |||||||
20/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 47,426 | 06/06/2019 | OWN/2019-20/P/3 | Expenditures | 40,156 | |||||||
30/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,322 | 06/06/2019 | SFCG/2019-20/P/28 | Expenditures | 13,235 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,801 | 06/06/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | |||||||
30/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 2,027 | 19/06/2019 | SFCG/2019-20/P/29 | Expenditures | 24,920 | |||||||
30/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 3,324 | 19/06/2019 | SFCG/2019-20/P/30 | Expenditures | 24,837 | |||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 49,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:41:06 AM. |