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.) |
01/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 453 | 04/07/2019 | SFCG/2019-20/P/12 | Expenditures | 10,000 | |||||||
11/07/2019 | IAY/2019-20/R/1 | Direct Receipts | 13,690 | 07/07/2019 | IAY/2019-20/P/1 | Expenditures | 8,688 | |||||||
12/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 10/07/2019 | IAY/2019-20/P/2 | Expenditures | 11,988 | |||||||
19/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 16/07/2019 | SFCG/2019-20/P/14 | Expenditures | 1,350 | |||||||
19/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 29,300 | 16/07/2019 | SFCG/2019-20/P/22 | Expenditures | 27,301 | |||||||
19/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 37,261 | 19/07/2019 | IAY/2019-20/P/3 | Expenditures | 56,600 | |||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/13 | Expenditures | 17,230 | ||||||||||
Direct Receipts | 26/07/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:49:58 AM. |