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.) |
26/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 90,873 | 01/06/2019 | SFCG/2019-20/P/8 | Expenditures | 35,000 | |||||||
26/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 26/06/2019 | SFCG/2019-20/P/5 | Expenditures | 120,001 | |||||||
28/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 65,633 | 26/06/2019 | SFCG/2019-20/P/7 | Expenditures | 33,291 | |||||||
30/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 400.48 | 30/06/2019 | SFCG/2019-20/P/4 | Expenditures | 63,126 | |||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 154.06 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 6,735.62 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 179.06 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:20:08 AM. |