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.) |
18/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 91,301 | 10/06/2019 | SFCG/2019-20/P/5 | Expenditures | 32,916 | |||||||
18/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 11/06/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | |||||||
18/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 32,633 | 18/06/2019 | SFCG/2019-20/P/7 | Expenditures | 12,665 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,528 | 21/06/2019 | SFCG/2019-20/P/8 | Expenditures | 82,777 | |||||||
25/06/2019 | NRLM/2019-20/R/1 | Direct Receipts | 38 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 388 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 9,087 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 301 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:16:13 PM. |