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/13 | Direct Receipts | 28,371 | 03/06/2019 | SFCG/2019-20/P/8 | Expenditures | 31,646 | |||||||
17/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 98,225 | 07/06/2019 | SFCG/2019-20/P/2 | Expenditures | 53,035 | |||||||
21/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,000 | 18/06/2019 | SFCG/2019-20/P/21 | Expenditures | 24,705 | |||||||
30/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 379 | 18/06/2019 | SFCG/2019-20/P/22 | Expenditures | 4,920 | |||||||
30/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 5,780 | 18/06/2019 | SFCG/2019-20/P/23 | Expenditures | 13,140 | |||||||
30/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 46 | 18/06/2019 | SFCG/2019-20/P/24 | Expenditures | 9,701 | |||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/25 | Expenditures | 19,542 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/26 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/27 | Expenditures | 9,312 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/4 | Expenditures | 80,750 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/5 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/10 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/11 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/3 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:39:43 PM. |