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/17 | Direct Receipts | 45,405 | 17/10/2019 | SFCG/2019-20/P/24 | Expenditures | 73,757 | |||||||
05/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 17/10/2019 | SFCG/2019-20/P/25 | Expenditures | 25,917 | |||||||
05/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 8,000 | 30/10/2019 | OWN/2019-20/P/23 | Expenditures | 47,688 | |||||||
07/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 89,425 | 30/10/2019 | OWN/2019-20/P/24 | Expenditures | 47,663 | |||||||
10/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,881 | 30/10/2019 | OWN/2019-20/P/25 | Expenditures | 47,640 | |||||||
10/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 45,405 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 8,000 | Expenditures | ||||||||||
15/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:13:55 AM. |