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/15 | Direct Receipts | 34,683 | 05/06/2019 | SFCG/2019-20/P/3 | Expenditures | 7,500 | |||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 134,017 | 12/06/2019 | SFCG/2019-20/P/4 | Expenditures | 65,112 | |||||||
25/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | 25/06/2019 | SFCG/2019-20/P/5 | Expenditures | 42,050 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 14,010 | 27/06/2019 | SFCG/2019-20/P/8 | Expenditures | 96,757 | |||||||
30/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 12,716 | 27/06/2019 | SFCG/2019-20/P/9 | Expenditures | 56,476 | |||||||
30/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/16 | Direct Receipts | 287 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,207 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:48 AM. |