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.) |
03/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,393 | 03/06/2019 | SFCG/2019-20/P/19 | Expenditures | 9,460 | |||||||
03/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 104,361 | 03/06/2019 | SFCG/2019-20/P/20 | Expenditures | 14,350 | |||||||
03/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 25,536 | 03/06/2019 | SFCG/2019-20/P/29 | Expenditures | 24,505 | |||||||
03/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 188,772 | 07/06/2019 | SFCG/2019-20/P/21 | Expenditures | 6,400 | |||||||
03/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | 07/06/2019 | SFCG/2019-20/P/22 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/23 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/28 | Expenditures | 46,030 | ||||||||||
Direct Receipts | 07/06/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/24 | Expenditures | 1,609 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/25 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/26 | Expenditures | 4,245 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/27 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:49 PM. |