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.) |
16/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 54,276 | 03/09/2019 | OWN/2019-20/P/22 | Expenditures | 13,720 | |||||||
16/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 49,991 | 03/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,335 | |||||||
20/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 42,600 | 03/09/2019 | SFCG/2019-20/P/17 | Expenditures | 12,374 | |||||||
26/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,700 | 03/09/2019 | SFCG/2019-20/P/18 | Expenditures | 11,656 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,187 | 03/09/2019 | SFCG/2019-20/P/21 | Expenditures | 240 | |||||||
30/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 4,657 | 23/09/2019 | OWN/2019-20/P/24 | Expenditures | 974 | |||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/19 | Expenditures | 11,783 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/25 | Expenditures | 260 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/26 | Expenditures | 8,243 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/20 | Expenditures | 34,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:53 AM. |