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.) |
24/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 26,493 | 03/06/2019 | SFCG/2019-20/P/18 | Expenditures | 3,300 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/19 | Expenditures | 2,700 | |||||||
25/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 124,052 | 03/06/2019 | SFCG/2019-20/P/20 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/21 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/22 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/23 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/24 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/3 | Expenditures | 25,756 | ||||||||||
Direct Receipts | 03/06/2019 | SWMS/2019-20/P/1 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 46,493 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/25 | Expenditures | 8,870 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/26 | Expenditures | 4,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:18 AM. |