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/4 | Direct Receipts | 199,297 | 07/06/2019 | IAY/2019-20/P/3 | Expenditures | 118 | |||||||
18/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,394.1 | 07/06/2019 | SFCG/2019-20/P/15 | Expenditures | 118 | |||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/16 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/17 | Expenditures | 19,876 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/18 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/24 | Expenditures | 59,741 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/20 | Expenditures | 19,905 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/21 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 21/06/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/22 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:10:49 AM. |