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.) |
04/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 5,500 | 05/10/2019 | SWMS/2019-20/P/8 | Expenditures | 7,800 | |||||||
04/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 24/10/2019 | SFCG/2019-20/P/37 | Expenditures | 4,592 | |||||||
10/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,640 | 25/10/2019 | SFCG/2019-20/P/36 | Expenditures | 19,068 | |||||||
10/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 264 | 25/10/2019 | SFCG/2019-20/P/38 | Expenditures | 2,500 | |||||||
10/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,675 | 30/10/2019 | SFCG/2019-20/P/39 | Expenditures | 9,380 | |||||||
10/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,101 | 30/10/2019 | SFCG/2019-20/P/40 | Expenditures | 35,325 | |||||||
11/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 351,634 | Expenditures | ||||||||||
11/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 150,000 | Expenditures | ||||||||||
11/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 9,184 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 18,931 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 30,715 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 24,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:00 PM. |