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/13 | Direct Receipts | 39,423 | 28/06/2019 | SFCG/2019-20/P/8 | Expenditures | 145,675 | 10/06/2019 | SFCG/2019-20/C/14 | 27,831 | ||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 207,634 | 28/06/2019 | SFCG/2019-20/P/9 | Expenditures | 86,769 | 10/06/2019 | SFCG/2019-20/C/15 | 8,280 | ||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | Expenditures | 25/06/2019 | SFCG/2019-20/C/3 | 29,519 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,418 | Expenditures | 25/06/2019 | SFCG/2019-20/C/4 | 26,550 | |||||||
30/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 276 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 309 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 11,689 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:39 PM. |