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.) |
15/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 43,063 | 04/06/2019 | SFCG/2019-20/P/72 | Expenditures | 36,413 | |||||||
18/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 297,515 | 07/06/2019 | SFCG/2019-20/P/39 | Expenditures | 10,000 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,994 | 19/06/2019 | SFCG/2019-20/P/45 | Expenditures | 9,600 | |||||||
25/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,974 | 19/06/2019 | SFCG/2019-20/P/46 | Expenditures | 14,050 | |||||||
25/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 20,800 | 24/06/2019 | IAY/2019-20/P/2 | Expenditures | 239,935 | |||||||
25/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 480 | 25/06/2019 | SFCG/2019-20/P/42 | Expenditures | 38,400 | |||||||
26/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 6,050 | 25/06/2019 | SFCG/2019-20/P/43 | Expenditures | 13,850 | |||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/38 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/40 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/41 | Expenditures | 18,678 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/44 | Expenditures | 27,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:14:13 PM. |