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.) |
17/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 28,371 | 06/06/2019 | SFCG/2019-20/P/29 | Expenditures | 38,705 | |||||||
17/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 146,555 | 06/06/2019 | SFCG/2019-20/P/9 | Expenditures | 13,696 | |||||||
17/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | 14/06/2019 | IAY/2019-20/P/1 | Expenditures | 26,000 | |||||||
21/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 20/06/2019 | SFCG/2019-20/P/11 | Expenditures | 14,590 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,602 | 23/06/2019 | SFCG/2019-20/P/12 | Expenditures | 19,445 | |||||||
30/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 11,143 | 24/06/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | |||||||
30/06/2019 | SFCG/2019-20/R/16 | Direct Receipts | 287 | 26/06/2019 | SFCG/2019-20/P/13 | Expenditures | 26,120 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 244 | 26/06/2019 | SFCG/2019-20/P/14 | Expenditures | 13,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:36 AM. |