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/4 | Direct Receipts | 348,514 | 10/06/2019 | SFCG/2019-20/P/10 | Expenditures | 1,908 | 25/06/2019 | OWN/2019-20/C/2 | 1,800 | ||||
19/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 289,969 | 10/06/2019 | SFCG/2019-20/P/16 | Expenditures | 95,125 | |||||||
19/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | 10/06/2019 | SFCG/2019-20/P/7 | Expenditures | 30,160 | |||||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,800 | 10/06/2019 | SFCG/2019-20/P/8 | Expenditures | 2,450 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,136 | 10/06/2019 | SFCG/2019-20/P/9 | Expenditures | 90,197 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 14,341 | 10/06/2019 | SWMS/2019-20/P/2 | Expenditures | 31,200 | |||||||
30/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 412 | 27/06/2019 | SFCG/2019-20/P/15 | Expenditures | 200,867 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,011 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 3,078 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 2,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:04 PM. |