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/9 | Direct Receipts | 25,893 | 01/07/2019 | SFCG/2019-20/P/4 | Expenditures | 61,011 | |||||||
09/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 35,118 | 02/07/2019 | OWN/2019-20/P/7 | Expenditures | 83,149 | |||||||
15/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 61,500 | 02/07/2019 | OWN/2019-20/P/8 | Expenditures | 114,982 | |||||||
23/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 35,544 | 06/07/2019 | OWN/2019-20/P/9 | Expenditures | 10,700 | |||||||
30/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 42,550 | 15/07/2019 | OWN/2019-20/P/10 | Expenditures | 61,500 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/11 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/6 | Expenditures | 373,716 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/12 | Expenditures | 79,315 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/13 | Expenditures | 71,839 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/7 | Expenditures | 34,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:02:28 AM. |