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.) |
07/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 29,833 | 07/06/2019 | SFCG/2019-20/P/16 | Expenditures | 23,640 | |||||||
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 225,036 | 07/06/2019 | SFCG/2019-20/P/17 | Expenditures | 8,200 | |||||||
20/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 07/06/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 8,120 | 18/06/2019 | SFCG/2019-20/P/18 | Expenditures | 15,920 | |||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,066 | 19/06/2019 | SFCG/2019-20/P/19 | Expenditures | 23,970 | |||||||
25/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 8,395 | 19/06/2019 | SFCG/2019-20/P/20 | Expenditures | 9,600 | |||||||
25/06/2019 | SWMS/2019-20/R/1 | Direct Receipts | 41 | 19/06/2019 | SFCG/2019-20/P/21 | Expenditures | 23,139 | |||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/29 | Expenditures | 75,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:22 PM. |