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.) |
15/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 361,335 | 03/06/2019 | SFCG/2019-20/P/27 | Expenditures | 10,900 | |||||||
15/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 04/06/2019 | SFCG/2019-20/P/22 | Expenditures | 3,200 | |||||||
24/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 12,990 | 04/06/2019 | SFCG/2019-20/P/23 | Expenditures | 3,200 | |||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/28 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/29 | Expenditures | 10,990 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/30 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/31 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/24 | Expenditures | 13,614 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/25 | Expenditures | 14,909 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/32 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/26 | Expenditures | 11,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:35:40 AM. |