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.) |
19/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 200,000 | 08/08/2019 | SFCG/2019-20/P/14 | Expenditures | 141,593 | |||||||
19/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 19,588 | 09/08/2019 | SFCG/2019-20/P/15 | Expenditures | 138,160 | |||||||
29/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,000 | 09/08/2019 | SFCG/2019-20/P/16 | Expenditures | 94,990 | |||||||
29/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,443 | 16/08/2019 | SFCG/2019-20/P/17 | Expenditures | 87,000 | |||||||
29/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 16/08/2019 | SFCG/2019-20/P/18 | Expenditures | 75,000 | |||||||
29/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,000 | 16/08/2019 | SFCG/2019-20/P/19 | Expenditures | 61,140 | |||||||
30/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,191 | 16/08/2019 | SFCG/2019-20/P/20 | Expenditures | 79,296 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:29 AM. |