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.) |
18/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 3,429 | 03/09/2019 | SFCG/2019-20/P/19 | Expenditures | 26,798 | 27/09/2019 | OWN/2019-20/C/1 | 11,505 | ||||
18/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 03/09/2019 | SFCG/2019-20/P/31 | Expenditures | 17,460 | |||||||
20/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 23/09/2019 | SFCG/2019-20/P/26 | Expenditures | 2,316 | |||||||
23/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 32,200 | 23/09/2019 | SFCG/2019-20/P/32 | Expenditures | 2,500 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,352 | 27/09/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
25/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 3,931 | 27/09/2019 | SFCG/2019-20/P/33 | Expenditures | 15,672 | |||||||
25/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 644 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:40:50 AM. |