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/11 | Direct Receipts | 180,000 | 18/06/2019 | SFCG/2019-20/P/10 | Expenditures | 3,680 | |||||||
17/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 11,257 | 18/06/2019 | SFCG/2019-20/P/9 | Expenditures | 7,605 | |||||||
17/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 2,197 | 25/06/2019 | SFCG/2019-20/P/11 | Expenditures | 3,735 | |||||||
17/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 44,773 | 25/06/2019 | SFCG/2019-20/P/12 | Expenditures | 3,650 | |||||||
21/06/2019 | SWMS/2019-20/R/1 | Direct Receipts | 12,664 | 25/06/2019 | SFCG/2019-20/P/13 | Expenditures | 5,720 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,666 | 25/06/2019 | SFCG/2019-20/P/14 | Expenditures | 7,490 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,255 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 337 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 10,304 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:42 PM. |