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/3 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/17 | Expenditures | 9,420 | |||||||
18/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 12,600 | 03/06/2019 | SFCG/2019-20/P/18 | Expenditures | 1,000 | |||||||
18/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 84,206 | 03/06/2019 | SFCG/2019-20/P/30 | Expenditures | 1,500 | |||||||
26/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | 03/06/2019 | SFCG/2019-20/P/31 | Expenditures | 17,284 | |||||||
Direct Receipts | 03/06/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/32 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/33 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/15 | Expenditures | 92,446 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/34 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/35 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:03 PM. |