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.) |
18/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 236,852 | 18/06/2019 | SFCG/2019-20/P/12 | Expenditures | 20,350 | |||||||
18/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 280,000 | 18/06/2019 | SFCG/2019-20/P/13 | Expenditures | 2,500 | |||||||
21/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 111,478.93 | 18/06/2019 | SFCG/2019-20/P/14 | Expenditures | 6,700 | |||||||
24/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 31,190 | 21/06/2019 | SFCG/2019-20/P/16 | Expenditures | 65,568 | |||||||
28/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 18 | 28/06/2019 | OWN/2019-20/P/1 | Expenditures | 18 | |||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/15 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/17 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/18 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/06/2019 | SWMS/2019-20/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:18:46 AM. |