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.) |
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 51,346 | 03/08/2019 | SFCG/2019-20/P/33 | Expenditures | 21,200 | |||||||
19/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 33,900 | 03/08/2019 | SFCG/2019-20/P/38 | Expenditures | 37,918 | |||||||
19/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 17/08/2019 | SFCG/2019-20/P/39 | Expenditures | 65,396 | |||||||
31/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,995 | 27/08/2019 | SFCG/2019-20/P/34 | Expenditures | 13,970 | |||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/35 | Expenditures | 12,872 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/36 | Expenditures | 17,583 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/37 | Expenditures | 5,683 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/40 | Expenditures | 41,017 | ||||||||||
Direct Receipts | 30/08/2019 | SWMS/2019-20/P/5 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/41 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:20 AM. |