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/5 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/24 | Expenditures | 5,540 | |||||||
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 49,551 | 04/06/2019 | SFCG/2019-20/P/25 | Expenditures | 3,000 | |||||||
14/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 418,776 | 10/06/2019 | SFCG/2019-20/P/23 | Expenditures | 44,931 | |||||||
21/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 23,400 | 10/06/2019 | SFCG/2019-20/P/27 | Expenditures | 9,086 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 18,126 | 11/06/2019 | SFCG/2019-20/P/26 | Expenditures | 8,483 | |||||||
25/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 15,204 | 11/06/2019 | SFCG/2019-20/P/28 | Expenditures | 2,500 | |||||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 4,821 | 23/06/2019 | SWMS/2019-20/P/4 | Expenditures | 23,400 | |||||||
25/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 1,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:35 AM. |