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/4 | Direct Receipts | 58,383 | 03/06/2019 | SFCG/2019-20/P/4 | Expenditures | 54,831 | |||||||
25/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 378,670 | 03/06/2019 | SWMS/2019-20/P/1 | Expenditures | 23,400 | |||||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 06/06/2019 | OWN/2019-20/P/16 | Expenditures | 59,309 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 19,459 | 06/06/2019 | SFCG/2019-20/P/15 | Expenditures | 13,900 | |||||||
30/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 3,252 | 12/06/2019 | SFCG/2019-20/P/16 | Expenditures | 16,800 | |||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 4,660 | 12/06/2019 | SFCG/2019-20/P/17 | Expenditures | 34,523 | |||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/18 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/10 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/19 | Expenditures | 34,547 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/20 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/21 | Expenditures | 29,699 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/22 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:38:49 AM. |