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.) |
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/20 | Expenditures | 3,850 | |||||||
14/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | 03/06/2019 | SFCG/2019-20/P/21 | Expenditures | 8,400 | |||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/22 | Expenditures | 14,249 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/3 | Expenditures | 38,492 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/8 | Expenditures | 40,240 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/25 | Expenditures | 16,547 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/26 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/27 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/28 | Expenditures | 139,579 | ||||||||||
Direct Receipts | 25/06/2019 | SWMS/2019-20/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/29 | Expenditures | 146,914 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/30 | Expenditures | 21,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:15:40 AM. |