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.) |
01/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 3,060 | 01/07/2019 | SFCG/2019-20/P/53 | Expenditures | 360 | |||||||
11/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 15,600 | 01/07/2019 | SWMS/2019-20/P/4 | Expenditures | 15,606 | |||||||
17/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 17/07/2019 | SFCG/2019-20/P/23 | Expenditures | 18,480 | |||||||
17/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 91,254 | 17/07/2019 | SFCG/2019-20/P/24 | Expenditures | 2,500 | |||||||
18/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 37,151 | 19/07/2019 | SFCG/2019-20/P/25 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/26 | Expenditures | 11,288 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/49 | Expenditures | 64,462 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 158,386 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/27 | Expenditures | 98,615 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/28 | Expenditures | 98,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:48:51 PM. |