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.) |
04/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 730,439 | 01/06/2019 | PMGAY/2019-20/P/1 | Expenditures | 53,295 | |||||||
11/06/2019 | TSC/2019-20/R/4 | Direct Receipts | 19,500 | 04/06/2019 | SFCG/2019-20/P/10 | Expenditures | 50,987 | |||||||
19/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 16,914 | 04/06/2019 | SFCG/2019-20/P/11 | Expenditures | 28,750 | |||||||
19/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 04/06/2019 | SFCG/2019-20/P/12 | Expenditures | 16,250 | |||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/13 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/14 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/15 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/4 | Expenditures | 29,061 | ||||||||||
Direct Receipts | 04/06/2019 | TSC/2019-20/P/2 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/16 | Expenditures | 37,364 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/17 | Expenditures | 30,872 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/18 | Expenditures | 51,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:57:42 AM. |