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/3 | Direct Receipts | 32,583 | 03/06/2019 | SFCG/2019-20/P/3 | Expenditures | 29,591 | |||||||
25/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 79,572 | 06/06/2019 | SFCG/2019-20/P/15 | Expenditures | 9,859 | |||||||
25/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | 06/06/2019 | SFCG/2019-20/P/16 | Expenditures | 6,500 | |||||||
30/06/2019 | NRLM/2019-20/R/2 | Direct Receipts | 1 | 17/06/2019 | SFCG/2019-20/P/10 | Expenditures | 37,250 | |||||||
30/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 9,319 | 17/06/2019 | SFCG/2019-20/P/9 | Expenditures | 5,211 | |||||||
30/06/2019 | SFCG/2019-20/R/16 | Direct Receipts | 208 | 30/06/2019 | SWMS/2019-20/P/3 | Expenditures | 20,800 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 170 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/9 | Direct Receipts | 96 | Expenditures | ||||||||||
30/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 3,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:46 PM. |