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.) |
17/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 147,564 | 03/06/2019 | SFCG/2019-20/P/15 | Expenditures | 9,910 | 10/06/2019 | SFCG/2019-20/C/5 | 14,758 | ||||
24/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 10,500 | 03/06/2019 | SFCG/2019-20/P/16 | Expenditures | 4,900 | 27/06/2019 | SFCG/2019-20/C/6 | 24,621 | ||||
25/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 06/06/2019 | SFCG/2019-20/P/10 | Expenditures | 10,440 | 27/06/2019 | SFCG/2019-20/C/7 | 9,100 | ||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,461 | 10/06/2019 | SFCG/2019-20/P/17 | Expenditures | 4,000 | |||||||
30/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 427 | 11/06/2019 | SWMS/2019-20/P/2 | Expenditures | 15,600 | |||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 9,205 | 17/06/2019 | SFCG/2019-20/P/4 | Expenditures | 22,002 | |||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 66 | 17/06/2019 | SFCG/2019-20/P/5 | Expenditures | 33,487 | |||||||
30/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:19 PM. |