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 | 42,400 | 08/08/2019 | SFCG/2019-20/P/13 | Expenditures | 32,832 | |||||||
19/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 08/08/2019 | SFCG/2019-20/P/17 | Expenditures | 5,440 | |||||||
19/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 7,548 | 29/08/2019 | OWN/2019-20/P/31 | Expenditures | 15,150 | |||||||
21/08/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 29/08/2019 | OWN/2019-20/P/32 | Expenditures | 7,000 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/33 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/35 | Expenditures | 20,185 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/36 | Expenditures | 16,138 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/37 | Expenditures | 20,305 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/16 | Expenditures | 5,883 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/20 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:55 AM. |