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.) |
24/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 37,323 | 03/06/2019 | SFCG/2019-20/P/5 | Expenditures | 23,151 | |||||||
25/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/6 | Expenditures | 10,820 | |||||||
25/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 229,666 | 25/06/2019 | SFCG/2019-20/P/17 | Expenditures | 44,763 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 18,049 | 25/06/2019 | SFCG/2019-20/P/18 | Expenditures | 23,500 | |||||||
30/06/2019 | NRLM/2019-20/R/1 | Direct Receipts | 2 | Expenditures | ||||||||||
30/06/2019 | NRLM/2019-20/R/2 | Direct Receipts | 2 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 11,622 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 266 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 209 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:30:48 PM. |