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/5 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/4 | Expenditures | 22,611 | 18/06/2019 | SFCG/2019-20/C/6 | 11,100 | ||||
18/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 25,743 | 17/06/2019 | SFCG/2019-20/P/10 | Expenditures | 27,406 | 20/06/2019 | SFCG/2019-20/C/7 | 34,459 | ||||
18/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 150,859 | 17/06/2019 | SFCG/2019-20/P/9 | Expenditures | 135,906 | 20/06/2019 | SFCG/2019-20/C/8 | 11,100 | ||||
30/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 36 | 18/06/2019 | SFCG/2019-20/P/12 | Expenditures | 12,980 | 24/06/2019 | SFCG/2019-20/C/10 | 17,700 | ||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/13 | Expenditures | 2,316 | 24/06/2019 | SFCG/2019-20/C/9 | 32,583 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:39 PM. |