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/16 | Direct Receipts | 60,000 | 03/06/2019 | SFCG/2019-20/P/13 | Expenditures | 32,031 | 27/06/2019 | SFCG/2019-20/C/2 | 37,217 | ||||
24/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 35,223 | 15/06/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | 27/06/2019 | SFCG/2019-20/C/3 | 14,300 | ||||
25/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 17/06/2019 | SFCG/2019-20/P/5 | Expenditures | 18,235 | |||||||
25/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 197,801 | 17/06/2019 | SFCG/2019-20/P/6 | Expenditures | 29,027 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 13,639 | 17/06/2019 | SFCG/2019-20/P/7 | Expenditures | 33,708 | |||||||
30/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 126 | 24/06/2019 | SFCG/2019-20/P/18 | Expenditures | 12,980 | |||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 6,224 | 24/06/2019 | SFCG/2019-20/P/19 | Expenditures | 56,483 | |||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 158 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:01 PM. |