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.) |
01/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 41,200 | 01/09/2019 | SFCG/2019-20/P/16 | Expenditures | 32,054 | 14/09/2019 | OWN/2019-20/C/2 | 1,000 | ||||
14/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 03/09/2019 | SFCG/2019-20/P/17 | Expenditures | 32,054 | 27/09/2019 | OWN/2019-20/C/3 | 11,860 | ||||
20/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 41,200 | 04/09/2019 | SFCG/2019-20/P/15 | Expenditures | 49,001 | |||||||
20/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 49,763 | 10/09/2019 | SFCG/2019-20/P/20 | Expenditures | 7,656 | |||||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 563 | 23/09/2019 | SFCG/2019-20/P/22 | Expenditures | 13,121 | |||||||
25/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 1,588 | 23/09/2019 | SFCG/2019-20/P/23 | Expenditures | 109,079 | |||||||
25/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 4,574 | 24/09/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | |||||||
25/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 552 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:55:57 AM. |