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.) |
12/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 349,399 | 27/06/2019 | SFCG/2019-20/P/1 | Expenditures | 265.5 | 12/06/2019 | SFCG/2019-20/C/6 | 17,400 | ||||
18/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | Expenditures | 12/06/2019 | SFCG/2019-20/C/7 | 24,844 | |||||||
18/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 29,943 | Expenditures | 12/06/2019 | SFCG/2019-20/C/8 | 14,450 | |||||||
25/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 2,297 | Expenditures | 14/06/2019 | SFCG/2019-20/C/10 | 10,600 | |||||||
30/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 494 | Expenditures | 14/06/2019 | SFCG/2019-20/C/9 | 14,729 | |||||||
Direct Receipts | Expenditures | 18/06/2019 | SFCG/2019-20/C/11 | 19,849 | ||||||||||
Direct Receipts | Expenditures | 18/06/2019 | SFCG/2019-20/C/12 | 13,300 | ||||||||||
Direct Receipts | Expenditures | 21/06/2019 | SFCG/2019-20/C/13 | 9,848 | ||||||||||
Direct Receipts | Expenditures | 21/06/2019 | SFCG/2019-20/C/14 | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:05 PM. |