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.) |
01/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 47,782 | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 45,940 | |||||||
19/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 400,000 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 45,940 | |||||||
20/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 50,163 | 01/07/2019 | SFCG/2019-20/P/4 | Expenditures | 54,751 | |||||||
20/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 03/07/2019 | OWN/2019-20/P/6 | Expenditures | 32,544 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/7 | Expenditures | 26,808 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/16 | Expenditures | 20,340 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/17 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/21 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/19 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/22 | Expenditures | 412,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:44 AM. |