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.) |
20/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 72,848 | 09/10/2019 | OWN/2019-20/P/17 | Expenditures | 65,000 | |||||||
23/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 09/10/2019 | SFCG/2019-20/P/37 | Expenditures | 26,280 | |||||||
23/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 29,500 | 10/10/2019 | IAY/2019-20/P/2 | Expenditures | 191,920 | |||||||
30/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 150,000 | 10/10/2019 | SFCG/2019-20/P/28 | Expenditures | 44,785 | |||||||
30/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 19,091 | 18/10/2019 | SFCG/2019-20/P/39 | Expenditures | 28,638 | |||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/40 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/41 | Expenditures | 28,840 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/15 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/42 | Expenditures | 141,920 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/43 | Expenditures | 13,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:58:09 AM. |