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.) |
19/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 65,801 | 07/06/2019 | SFCG/2019-20/P/11 | Expenditures | 43,876 | |||||||
19/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 230,000 | 07/06/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | |||||||
19/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 43,722 | 12/06/2019 | SWMS/2019-20/P/2 | Expenditures | 94.4 | |||||||
21/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 14/06/2019 | SFCG/2019-20/P/2 | Expenditures | 50,000 | |||||||
21/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 14/06/2019 | SFCG/2019-20/P/3 | Expenditures | 4,805 | |||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/4 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/5 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/6 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/7 | Expenditures | 4,685 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/9 | Expenditures | 281,891 | ||||||||||
Direct Receipts | 21/06/2019 | SWMS/2019-20/P/3 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 23/06/2019 | IAY/2019-20/P/1 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/10 | Expenditures | 63,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:10 PM. |