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.) |
15/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 86,485 | 01/06/2019 | SFCG/2019-20/P/21 | Expenditures | 57,226 | |||||||
15/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 431,511 | 17/06/2019 | SFCG/2019-20/P/7 | Expenditures | 11,286 | |||||||
15/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 18/06/2019 | SFCG/2019-20/P/8 | Expenditures | 30,851 | |||||||
15/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 23,400 | 19/06/2019 | SFCG/2019-20/P/9 | Expenditures | 35,126 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,790 | 27/06/2019 | SFCG/2019-20/P/10 | Expenditures | 45,551 | |||||||
22/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 159 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 519 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 2,354 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 2,168 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:51:10 PM. |