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.) |
17/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 28,291 | 12/06/2019 | SFCG/2019-20/P/6 | Expenditures | 30,680 | |||||||
20/06/2019 | SFCG/2019-20/R/19 | Direct Receipts | 180,000 | 12/06/2019 | SFCG/2019-20/P/7 | Expenditures | 14,620 | |||||||
20/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 93,441 | 13/06/2019 | IAY/2019-20/P/1 | Expenditures | 131,486 | |||||||
20/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 62 | 14/06/2019 | SFCG/2019-20/P/20 | Expenditures | 28,071 | |||||||
21/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,000 | 15/06/2019 | SFCG/2019-20/P/5 | Expenditures | 4,040 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,590 | 15/06/2019 | SFCG/2019-20/P/8 | Expenditures | 14,927 | |||||||
30/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 98 | 24/06/2019 | SFCG/2019-20/P/10 | Expenditures | 9,890 | |||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/9 | Expenditures | 33,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:24 AM. |