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.) |
05/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 618 | 22/10/2019 | OWN/2019-20/P/37 | Expenditures | 7,645 | |||||||
05/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 39,748 | 22/10/2019 | OWN/2019-20/P/38 | Expenditures | 27,756 | |||||||
05/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 22/10/2019 | OWN/2019-20/P/39 | Expenditures | 9,775 | |||||||
10/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,478 | 22/10/2019 | SFCG/2019-20/P/25 | Expenditures | 55,019 | |||||||
10/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 150,000 | 22/10/2019 | SFCG/2019-20/P/26 | Expenditures | 55,373 | |||||||
10/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,320 | Expenditures | ||||||||||
10/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 39,748 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 618 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 6,880 | Expenditures | ||||||||||
23/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:43 PM. |