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.) |
01/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 203,509 | 05/10/2019 | SFCG/2019-20/P/43 | Expenditures | 47,248 | |||||||
05/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 15/10/2019 | SFCG/2019-20/P/44 | Expenditures | 47,248 | |||||||
05/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 49,153 | 24/10/2019 | SFCG/2019-20/P/41 | Expenditures | 100,000 | |||||||
05/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 74,399 | 25/10/2019 | SFCG/2019-20/P/42 | Expenditures | 162,789 | |||||||
15/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 150,000 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 47,908 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 22,614 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 74,399 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,250 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,512 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 512,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:26:27 AM. |