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.) |
01/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 7,449 | 20/06/2019 | SFCG/2019-20/P/7 | Expenditures | 4,800 | |||||||
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,067 | 26/06/2019 | SFCG/2019-20/P/8 | Expenditures | 59,289 | |||||||
10/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 102,523 | 26/06/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | |||||||
11/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 4,062 | Expenditures | ||||||||||
12/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 9,726 | Expenditures | ||||||||||
12/06/2019 | NRLM/2019-20/R/1 | Direct Receipts | 60 | Expenditures | ||||||||||
12/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 34,280 | Expenditures | ||||||||||
12/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,840 | Expenditures | ||||||||||
12/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | Expenditures | ||||||||||
12/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | Expenditures | ||||||||||
21/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 636 | Expenditures | ||||||||||
21/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:06 AM. |