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.) |
17/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,496 | 10/06/2019 | SFCG/2019-20/P/11 | Expenditures | 13,660 | |||||||
18/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 180,000 | 10/06/2019 | SFCG/2019-20/P/12 | Expenditures | 3,000 | |||||||
18/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 317,256 | 10/06/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
25/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 13,000 | 13/06/2019 | SFCG/2019-20/P/13 | Expenditures | 2,250 | |||||||
29/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 1,980 | 13/06/2019 | SFCG/2019-20/P/14 | Expenditures | 2,250 | |||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/15 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/17 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/18 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:48 AM. |