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.) |
16/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 28,048 | 03/06/2019 | SFCG/2019-20/P/3 | Expenditures | 27,551 | 28/06/2019 | SFCG/2019-20/C/2 | 29,601 | ||||
16/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 03/06/2019 | SFCG/2019-20/P/4 | Expenditures | 600 | 28/06/2019 | SFCG/2019-20/C/3 | 17,100 | ||||
25/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 123,299 | 14/06/2019 | IAY/2019-20/P/1 | Expenditures | 120,000 | |||||||
25/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 25/06/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | |||||||
26/06/2019 | SFCG/2019-20/R/16 | Direct Receipts | 100 | 28/06/2019 | SFCG/2019-20/P/12 | Expenditures | 27,664 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 14,410 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/17 | Direct Receipts | 329 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 6,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:12:16 AM. |