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.) |
06/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 55,411 | 04/06/2019 | SFCG/2019-20/P/17 | Expenditures | 140,700 | |||||||
06/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 28,600 | 04/06/2019 | SFCG/2019-20/P/18 | Expenditures | 24,781 | |||||||
20/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 524,077 | 06/06/2019 | SFCG/2019-20/P/1 | Expenditures | 71,100 | |||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/2 | Expenditures | 58,133 | ||||||||||
Direct Receipts | 06/06/2019 | SWMS/2019-20/P/3 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/19 | Expenditures | 24,798 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/20 | Expenditures | 24,888 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/21 | Expenditures | 24,886 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/22 | Expenditures | 24,904 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/23 | Expenditures | 24,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:57:35 AM. |