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.) |
16/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 04/06/2019 | SFCG/2019-20/P/6 | Expenditures | 27,291 | 14/06/2019 | SFCG/2019-20/C/8 | 44,496 | ||||
17/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 256,117 | 09/06/2019 | SFCG/2019-20/P/11 | Expenditures | 9,400 | 26/06/2019 | SFCG/2019-20/C/10 | 13,700 | ||||
24/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 30,483 | 14/06/2019 | SFCG/2019-20/P/12 | Expenditures | 4,900 | 26/06/2019 | SFCG/2019-20/C/9 | 39,534 | ||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 13,392 | Expenditures | 28/06/2019 | SFCG/2019-20/C/11 | 27,402 | |||||||
30/06/2019 | NRLM/2019-20/R/1 | Direct Receipts | 178 | Expenditures | 28/06/2019 | SFCG/2019-20/C/12 | 27,450 | |||||||
30/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 1,824 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 6,208 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 612 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:36 PM. |