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.) |
02/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 31,006 | 11/06/2019 | SFCG/2019-20/P/8 | Expenditures | 37,180 | |||||||
02/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,558 | 11/06/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | |||||||
10/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 256,886 | 21/06/2019 | SFCG/2019-20/P/10 | Expenditures | 39,010 | |||||||
18/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 21/06/2019 | SFCG/2019-20/P/9 | Expenditures | 43,570 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,975 | 24/06/2019 | SFCG/2019-20/P/11 | Expenditures | 30,275 | |||||||
25/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,034 | 24/06/2019 | SFCG/2019-20/P/12 | Expenditures | 2,500 | |||||||
26/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:54 PM. |