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.) |
10/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 350 | 10/06/2019 | SFCG/2019-20/P/28 | Expenditures | 20,800 | |||||||
10/06/2019 | SFCG/2019-20/R/16 | Direct Receipts | 345,079 | 10/06/2019 | SFCG/2019-20/P/4 | Expenditures | 43,696 | |||||||
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 44,913 | 20/06/2019 | SWMS/2019-20/P/4 | Expenditures | 36,400 | |||||||
27/06/2019 | SFCG/2019-20/R/17 | Direct Receipts | 5,416 | 24/06/2019 | SFCG/2019-20/P/29 | Expenditures | 9,900 | |||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/30 | Expenditures | 12,025 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/31 | Expenditures | 8,245 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/32 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/33 | Expenditures | 8,515 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/34 | Expenditures | 7,285 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/06/2019 | IAY/2019-20/P/2 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/9 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:28 AM. |