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.) |
16/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 35,427 | 16/07/2019 | OWN/2019-20/P/41 | Expenditures | 326 | |||||||
16/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 35,000 | 18/07/2019 | OWN/2019-20/P/36 | Expenditures | 6,080 | |||||||
19/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | 18/07/2019 | SFCG/2019-20/P/12 | Expenditures | 36,991 | |||||||
19/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | 18/07/2019 | SFCG/2019-20/P/19 | Expenditures | 2,850 | |||||||
20/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 100,000 | 18/07/2019 | SFCG/2019-20/P/20 | Expenditures | 8,292 | |||||||
30/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,661 | 18/07/2019 | SFCG/2019-20/P/21 | Expenditures | 13,012 | |||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/22 | Expenditures | 12,639 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/10 | Expenditures | 12,908 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/11 | Expenditures | 7,364 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/13 | Expenditures | 129,181 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/14 | Expenditures | 11,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:21:38 AM. |