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.) |
04/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 27,831 | 04/06/2019 | SFCG/2019-20/P/13 | Expenditures | 20,020 | |||||||
04/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 06/06/2019 | SFCG/2019-20/P/12 | Expenditures | 33,726 | |||||||
17/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 198,519 | 10/06/2019 | SFCG/2019-20/P/21 | Expenditures | 8,820 | |||||||
17/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 27,831 | 10/06/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | |||||||
21/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,000 | 11/06/2019 | SFCG/2019-20/P/14 | Expenditures | 9,756 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,494 | 11/06/2019 | SFCG/2019-20/P/15 | Expenditures | 9,843 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,463 | 12/06/2019 | SFCG/2019-20/P/16 | Expenditures | 3,505 | |||||||
30/06/2019 | SDRF/2019-20/R/1 | Direct Receipts | 658 | 20/06/2019 | IAY/2019-20/P/1 | Expenditures | 150 | |||||||
30/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 387 | 20/06/2019 | SFCG/2019-20/P/17 | Expenditures | 18,942 | |||||||
30/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 425 | 20/06/2019 | SFCG/2019-20/P/18 | Expenditures | 20,213 | |||||||
30/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 73 | 20/06/2019 | SFCG/2019-20/P/19 | Expenditures | 110,915 | |||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/20 | Expenditures | 13,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:40 PM. |