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.) |
01/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 499 | 05/08/2019 | SFCG/2019-20/P/18 | Expenditures | 15,772 | |||||||
05/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,114 | 13/08/2019 | PAR/2019-20/P/11 | Expenditures | 15,000 | |||||||
05/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 8,742 | 13/08/2019 | SFCG/2019-20/P/25 | Expenditures | 27,178 | |||||||
05/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 482 | 20/08/2019 | SFCG/2019-20/P/29 | Expenditures | 34,710 | |||||||
19/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 32,200 | 27/08/2019 | PAR/2019-20/P/12 | Expenditures | 9,297 | |||||||
19/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 12,221 | 27/08/2019 | SFCG/2019-20/P/20 | Expenditures | 6,355 | |||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/21 | Expenditures | 4,246 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/22 | Expenditures | 36,246 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/23 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:40 AM. |