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.) |
06/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 30,654 | 06/06/2019 | SFCG/2019-20/P/8 | Expenditures | 28,071 | 25/06/2019 | SFCG/2019-20/C/1 | 7,000 | ||||
25/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 180,000 | 10/06/2019 | SWMS/2019-20/P/1 | Expenditures | 23,400 | 25/06/2019 | SFCG/2019-20/C/2 | 29,531 | ||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 101,133 | 29/06/2019 | SFCG/2019-20/P/3 | Expenditures | 12,980 | 25/06/2019 | SFCG/2019-20/C/3 | 19,500 | ||||
29/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 5,135 | 30/06/2019 | NRLM/2019-20/P/1 | Expenditures | 114 | 25/06/2019 | SFCG/2019-20/C/4 | 19,597 | ||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,927 | Expenditures | 25/06/2019 | SFCG/2019-20/C/5 | 12,000 | |||||||
30/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 12,377 | Expenditures | 25/06/2019 | SFCG/2019-20/C/6 | 8,260 | |||||||
30/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:40 PM. |