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.) |
02/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 276,098 | 02/05/2019 | SFCG/2019-20/P/13 | Expenditures | 14,440 | |||||||
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,130 | 02/05/2019 | SFCG/2019-20/P/14 | Expenditures | 24,886 | |||||||
06/05/2019 | SFCG/2019-20/R/19 | Direct Receipts | 15,746 | 02/05/2019 | SFCG/2019-20/P/39 | Expenditures | 32,281 | |||||||
06/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 471,904 | 03/05/2019 | SFCG/2019-20/P/15 | Expenditures | 19,185 | |||||||
06/05/2019 | SWMS/2019-20/R/8 | Direct Receipts | 31,370 | 03/05/2019 | SFCG/2019-20/P/16 | Expenditures | 31,300 | |||||||
13/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 18,200 | 03/05/2019 | SFCG/2019-20/P/17 | Expenditures | 4,980 | |||||||
17/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 72,294 | 09/05/2019 | SFCG/2019-20/P/2 | Expenditures | 127,358 | |||||||
17/05/2019 | SFCG/2019-20/R/15 | Direct Receipts | 32,571 | 10/05/2019 | SFCG/2019-20/P/18 | Expenditures | 1,555 | |||||||
17/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 72,294 | 15/05/2019 | SWMS/2019-20/P/2 | Expenditures | 18,200 | |||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/19 | Expenditures | 9,977 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/20 | Expenditures | 14,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:12 PM. |