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/12 | Direct Receipts | 46,884 | 01/09/2019 | SFCG/2019-20/P/27 | Expenditures | 28,910 | 05/09/2019 | OWN/2019-20/C/3 | 6,250 | ||||
01/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 41,400 | 01/09/2019 | SFCG/2019-20/P/28 | Expenditures | 1,500 | 27/09/2019 | OWN/2019-20/C/5 | 335 | ||||
05/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,250 | 01/09/2019 | SFCG/2019-20/P/29 | Expenditures | 24,860 | |||||||
18/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | 01/09/2019 | SFCG/2019-20/P/30 | Expenditures | 6,806 | |||||||
20/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,295 | 04/09/2019 | SFCG/2019-20/P/24 | Expenditures | 36,278 | |||||||
20/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 46,884 | 17/09/2019 | SFCG/2019-20/P/31 | Expenditures | 24,905 | |||||||
20/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 41,400 | 18/09/2019 | SFCG/2019-20/P/21 | Expenditures | 15,826 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/12 | Expenditures | 22,528 | ||||||||||
Direct Receipts | 23/09/2019 | PAR/2019-20/P/1 | Expenditures | 8,295 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/32 | Expenditures | 7,848 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/13 | Expenditures | 17,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:36 PM. |