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.) |
10/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 444,450 | 05/06/2019 | SFCG/2019-20/P/26 | Expenditures | 9,800 | |||||||
11/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 15,600 | 05/06/2019 | SFCG/2019-20/P/27 | Expenditures | 4,900 | |||||||
19/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 23,240 | 05/06/2019 | SFCG/2019-20/P/28 | Expenditures | 14,725 | |||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/29 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/30 | Expenditures | 21,687 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/32 | Expenditures | 29,745 | ||||||||||
Direct Receipts | 15/06/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 15/06/2019 | SWMS/2019-20/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 24/06/2019 | IAY/2019-20/P/1 | Expenditures | 307,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:01 AM. |