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.) |
19/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 246,166 | 13/06/2019 | SFCG/2019-20/P/6 | Expenditures | 28,066 | |||||||
19/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 17/06/2019 | SFCG/2019-20/P/7 | Expenditures | 27,056 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 5,973 | 20/06/2019 | SFCG/2019-20/P/14 | Expenditures | 836,987 | |||||||
30/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 222 | 20/06/2019 | SFCG/2019-20/P/8 | Expenditures | 24,413 | |||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/9 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/10 | Expenditures | 22,902 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/11 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/12 | Expenditures | 38,649 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/13 | Expenditures | 33,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:52 PM. |