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.) |
02/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 145 | 06/07/2019 | SFCG/2019-20/P/7 | Expenditures | 15,153 | |||||||
02/07/2019 | SWMS/2019-20/R/1 | Direct Receipts | 246 | 08/07/2019 | SFCG/2019-20/P/11 | Expenditures | 33,288 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,901 | 26/07/2019 | SFCG/2019-20/P/8 | Expenditures | 4,632 | |||||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,815 | 30/07/2019 | SWMS/2019-20/P/1 | Expenditures | 5,200 | |||||||
03/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 8,413 | Expenditures | ||||||||||
03/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 34 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 385 | Expenditures | ||||||||||
08/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
11/07/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | Expenditures | ||||||||||
12/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 33,984 | Expenditures | ||||||||||
12/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 46,785 | Expenditures | ||||||||||
29/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 19,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:03 PM. |