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.) |
16/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 5,200 | 01/08/2019 | OWN/2019-20/P/27 | Expenditures | 5,700 | |||||||
17/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 20,000 | 01/08/2019 | OWN/2019-20/P/28 | Expenditures | 5,400 | |||||||
17/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 61,635 | 02/08/2019 | OWN/2019-20/P/29 | Expenditures | 4,900 | |||||||
17/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 02/08/2019 | OWN/2019-20/P/30 | Expenditures | 5,900 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/31 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/33 | Expenditures | 12,747 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/32 | Expenditures | 7,075 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/39 | Expenditures | 9,276 | ||||||||||
Direct Receipts | 18/08/2019 | SFCG/2019-20/P/34 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/38 | Expenditures | 7 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/43 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/44 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/45 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/46 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:15 AM. |