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.) |
07/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 5,500 | 07/11/2019 | SFCG/2019-20/P/42 | Expenditures | 2,500 | 07/11/2019 | OWN/2019-20/C/4 | 61,811 | ||||
07/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | 07/11/2019 | SFCG/2019-20/P/43 | Expenditures | 20,548 | 07/11/2019 | SFCG/2019-20/C/4 | 61,811 | ||||
07/11/2019 | SFCG/2019-20/R/46 | Direct Receipts | 61,811 | 07/11/2019 | SFCG/2019-20/P/44 | Expenditures | 2,385 | |||||||
08/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,390 | 07/11/2019 | SFCG/2019-20/P/45 | Expenditures | 43,144 | |||||||
10/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,210 | 07/11/2019 | SFCG/2019-20/P/46 | Expenditures | 7,880 | |||||||
10/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 221 | 07/11/2019 | SWMS/2019-20/P/9 | Expenditures | 7,800 | |||||||
10/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,320 | 18/11/2019 | SFCG/2019-20/P/47 | Expenditures | 58,240 | |||||||
10/11/2019 | SFCG/2019-20/R/43 | Direct Receipts | 30,751 | 20/11/2019 | OWN/2019-20/P/1 | Expenditures | 20,886 | |||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/49 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:37 PM. |