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.) |
12/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 28,693 | 04/06/2019 | SFCG/2019-20/P/5 | Expenditures | 24,421 | |||||||
14/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 199,361 | 04/06/2019 | SFCG/2019-20/P/51 | Expenditures | 100,123 | |||||||
25/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 180,000 | 14/06/2019 | SFCG/2019-20/P/23 | Expenditures | 4,968 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,082 | 14/06/2019 | SFCG/2019-20/P/24 | Expenditures | 4,984 | |||||||
30/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 357 | 14/06/2019 | SFCG/2019-20/P/25 | Expenditures | 4,650 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 889 | 17/06/2019 | SFCG/2019-20/P/26 | Expenditures | 4,525 | |||||||
30/06/2019 | SWMS/2019-20/R/1 | Direct Receipts | 142 | 17/06/2019 | SFCG/2019-20/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/28 | Expenditures | 4,604 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/31 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:29 PM. |