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/17 | Direct Receipts | 180,000 | 13/06/2019 | SFCG/2019-20/P/23 | Expenditures | 39,206 | |||||||
14/06/2019 | SFCG/2019-20/R/25 | Direct Receipts | 37,691 | 17/06/2019 | SFCG/2019-20/P/6 | Expenditures | 2,500 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 168,348 | 20/06/2019 | SWMS/2019-20/P/1 | Expenditures | 13,000 | |||||||
18/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 5,170 | 21/06/2019 | SFCG/2019-20/P/10 | Expenditures | 3,850 | |||||||
19/06/2019 | SWMS/2019-20/R/1 | Direct Receipts | 13,000 | 21/06/2019 | SFCG/2019-20/P/11 | Expenditures | 12,220 | |||||||
25/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 622 | 21/06/2019 | SFCG/2019-20/P/12 | Expenditures | 47,041 | |||||||
25/06/2019 | SFCG/2019-20/R/18 | Direct Receipts | 7,252 | 21/06/2019 | SFCG/2019-20/P/13 | Expenditures | 4,860 | |||||||
25/06/2019 | SFCG/2019-20/R/26 | Direct Receipts | 565 | 21/06/2019 | SFCG/2019-20/P/14 | Expenditures | 4,680 | |||||||
25/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 633 | 21/06/2019 | SFCG/2019-20/P/7 | Expenditures | 25,250 | |||||||
25/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 1,172 | 21/06/2019 | SFCG/2019-20/P/8 | Expenditures | 19,750 | |||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/9 | Expenditures | 4,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:52:49 AM. |