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.) |
20/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/3 | Expenditures | 31,971 | 03/07/2019 | SFCG/2019-20/C/5 | 39,586 | ||||
24/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 40,060 | Expenditures | 03/07/2019 | SFCG/2019-20/C/6 | 13,450 | |||||||
24/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 32,988 | Expenditures | 03/07/2019 | SFCG/2019-20/C/7 | 37,650 | |||||||
31/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 13,102 | Expenditures | 05/07/2019 | SFCG/2019-20/C/8 | 13,400 | |||||||
31/07/2019 | NRLM/2019-20/R/2 | Direct Receipts | 197 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 11,987 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 853 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 223 | Expenditures | ||||||||||
31/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:51 AM. |