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.) |
01/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 99,619 | 01/08/2019 | SFCG/2019-20/P/46 | Expenditures | 22,700 | |||||||
08/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 18,200 | 06/08/2019 | SFCG/2019-20/P/47 | Expenditures | 19,600 | |||||||
09/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,376 | 06/08/2019 | SFCG/2019-20/P/48 | Expenditures | 16,165 | |||||||
17/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 80,000 | 07/08/2019 | SFCG/2019-20/P/49 | Expenditures | 13,200 | |||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/50 | Expenditures | 12,214 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/51 | Expenditures | 12,491 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/26 | Expenditures | 19,913 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/27 | Expenditures | 11,742 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/28 | Expenditures | 18,385 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/52 | Expenditures | 12,249 | ||||||||||
Direct Receipts | 08/08/2019 | SWMS/2019-20/P/5 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:28 PM. |