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.) |
01/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 29,031 | 06/06/2019 | SFCG/2019-20/P/15 | Expenditures | 4,190 | |||||||
01/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 41,600 | 07/06/2019 | SFCG/2019-20/P/16 | Expenditures | 18,400 | |||||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 375,189 | 10/06/2019 | SFCG/2019-20/P/17 | Expenditures | 14,770 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 27,708 | 10/06/2019 | SFCG/2019-20/P/39 | Expenditures | 29,191 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 7,826 | 12/06/2019 | SFCG/2019-20/P/18 | Expenditures | 14,878 | |||||||
30/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 171 | 14/06/2019 | SFCG/2019-20/P/19 | Expenditures | 24,080 | |||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/20 | Expenditures | 19,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:42:44 AM. |