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.) |
02/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 44,413 | 04/06/2019 | SFCG/2019-20/P/33 | Expenditures | 36,661 | |||||||
02/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 246,080 | 04/06/2019 | SFCG/2019-20/P/34 | Expenditures | 24,480 | |||||||
15/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 18,200 | 18/06/2019 | SWMS/2019-20/P/2 | Expenditures | 18,200 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 28/06/2019 | SFCG/2019-20/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/7 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/8 | Expenditures | 33,461 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/9 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/10 | Expenditures | 36,442 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/11 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:29:44 AM. |