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.) |
02/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 53,780 | 02/08/2019 | SFCG/2019-20/P/29 | Expenditures | 25,152 | |||||||
17/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,405 | 02/08/2019 | SFCG/2019-20/P/31 | Expenditures | 28,740 | |||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 28,800 | 02/08/2019 | SFCG/2019-20/P/32 | Expenditures | 98,900 | |||||||
19/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/33 | Expenditures | 98,900 | |||||||
21/08/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,013 | 21/08/2019 | SFCG/2019-20/P/30 | Expenditures | 34,740 | |||||||
28/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,650 | 21/08/2019 | SWMS/2019-20/P/3 | Expenditures | 15,013 | |||||||
31/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 800 | 28/08/2019 | SFCG/2019-20/P/34 | Expenditures | 7,460 | |||||||
31/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 80 | 28/08/2019 | SFCG/2019-20/P/35 | Expenditures | 7,680 | |||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/36 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:40 AM. |