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.) |
18/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 93,200 | 07/06/2019 | SFCG/2019-20/C/2 | 14,820 | ||||
18/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 150,269 | 10/06/2019 | SFCG/2019-20/P/9 | Expenditures | 34,071 | |||||||
24/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 37,323 | 28/06/2019 | SFCG/2019-20/P/3 | Expenditures | 25,891 | |||||||
30/06/2019 | NRLM/2019-20/R/2 | Direct Receipts | 2 | 28/06/2019 | SFCG/2019-20/P/4 | Expenditures | 32,855 | |||||||
30/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 368 | 28/06/2019 | SFCG/2019-20/P/5 | Expenditures | 180,252 | |||||||
30/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 500 | 28/06/2019 | SWMS/2019-20/P/3 | Expenditures | 31,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:55 PM. |