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/4 | Direct Receipts | 289,055 | 03/06/2019 | SFCG/2019-20/P/12 | Expenditures | 21,803 | |||||||
02/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 16,977 | 03/06/2019 | SFCG/2019-20/P/13 | Expenditures | 5,600 | |||||||
18/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 31,200 | 03/06/2019 | SFCG/2019-20/P/14 | Expenditures | 1,500 | |||||||
24/06/2019 | SFCG/2019-20/R/19 | Direct Receipts | 34,333 | 06/06/2019 | SFCG/2019-20/P/52 | Expenditures | 29,611 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 17/06/2019 | SFCG/2019-20/P/15 | Expenditures | 28,005 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,984 | 17/06/2019 | SFCG/2019-20/P/16 | Expenditures | 6,500 | |||||||
30/06/2019 | IAY/2019-20/R/3 | Direct Receipts | 18,103 | Expenditures | ||||||||||
30/06/2019 | MINES/2019-20/R/2 | Direct Receipts | 118 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/20 | Direct Receipts | 214 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:52:43 AM. |