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/11 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/10 | Expenditures | 4,932 | 19/06/2019 | SFCG/2019-20/C/1 | 19,626 | ||||
18/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 32,583 | 03/06/2019 | SFCG/2019-20/P/4 | Expenditures | 20,471 | 19/06/2019 | SFCG/2019-20/C/2 | 14,400 | ||||
18/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 98,810 | 13/06/2019 | SFCG/2019-20/P/5 | Expenditures | 8,620 | 20/06/2019 | SFCG/2019-20/C/3 | 29,637 | ||||
21/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 9,114 | 21/06/2019 | IAY/2019-20/P/2 | Expenditures | 17,730 | 20/06/2019 | SFCG/2019-20/C/4 | 8,700 | ||||
21/06/2019 | IAY/2019-20/R/3 | Direct Receipts | 2,780 | 21/06/2019 | SFCG/2019-20/P/11 | Expenditures | 12,980 | |||||||
25/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 113 | 21/06/2019 | SFCG/2019-20/P/22 | Expenditures | 30,108 | |||||||
26/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 6,329 | 21/06/2019 | TSC/2019-20/P/2 | Expenditures | 2,780 | |||||||
30/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:27 PM. |