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/9 | Direct Receipts | 153,231 | 10/06/2019 | SFCG/2019-20/P/3 | Expenditures | 3,000 | 03/06/2019 | SFCG/2019-20/C/2 | 24,611 | ||||
18/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 180,000 | 17/06/2019 | SFCG/2019-20/P/10 | Expenditures | 32,921 | 10/06/2019 | SFCG/2019-20/C/7 | 14,820 | ||||
18/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 27,843 | 24/06/2019 | SFCG/2019-20/P/4 | Expenditures | 12,980 | 10/06/2019 | SFCG/2019-20/C/8 | 2,500 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,158 | Expenditures | 24/06/2019 | SFCG/2019-20/C/10 | 14,200 | |||||||
25/06/2019 | NRLM/2019-20/R/2 | Direct Receipts | 114 | Expenditures | 24/06/2019 | SFCG/2019-20/C/9 | 24,695 | |||||||
25/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 12,014 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 386 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:49 PM. |