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/15 | Direct Receipts | 116,985 | 03/06/2019 | SFCG/2019-20/P/29 | Expenditures | 1,500 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 45,172 | 03/06/2019 | SFCG/2019-20/P/3 | Expenditures | 42,272 | |||||||
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/31 | Expenditures | 10,100 | |||||||
14/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 03/06/2019 | SFCG/2019-20/P/32 | Expenditures | 4,850 | |||||||
21/06/2019 | SFCG/2019-20/R/16 | Direct Receipts | 2,190 | 03/06/2019 | SFCG/2019-20/P/33 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/35 | Expenditures | 9,115 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/10 | Expenditures | 16,698 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/11 | Expenditures | 110,870 | ||||||||||
Direct Receipts | 17/06/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/36 | Expenditures | 15,992 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/37 | Expenditures | 60.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:25:36 AM. |