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.) |
05/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 56,693 | 03/06/2019 | SFCG/2019-20/P/6 | Expenditures | 95,982 | |||||||
15/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 102,705 | 03/06/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | |||||||
15/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 04/06/2019 | SFCG/2019-20/P/8 | Expenditures | 34,836 | |||||||
26/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 12/06/2019 | SFCG/2019-20/P/9 | Expenditures | 3,830 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 383 | 25/06/2019 | SFCG/2019-20/P/10 | Expenditures | 5,821 | |||||||
30/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 6,019 | 25/06/2019 | SFCG/2019-20/P/11 | Expenditures | 123,590 | |||||||
30/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 943 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 1,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:26 AM. |