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.) |
14/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 30,000 | 05/08/2019 | SFCG/2019-20/P/27 | Expenditures | 30,000 | |||||||
14/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 40,600 | 05/08/2019 | SFCG/2019-20/P/28 | Expenditures | 3,300 | |||||||
19/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 20,654 | 05/08/2019 | SFCG/2019-20/P/29 | Expenditures | 15,196 | |||||||
19/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 14/08/2019 | SFCG/2019-20/P/30 | Expenditures | 1,200 | |||||||
21/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,500 | 14/08/2019 | SFCG/2019-20/P/31 | Expenditures | 2,549 | |||||||
21/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 13,600 | 14/08/2019 | SFCG/2019-20/P/32 | Expenditures | 75,616 | |||||||
21/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,360 | 26/08/2019 | SFCG/2019-20/P/33 | Expenditures | 70,409 | |||||||
21/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,300 | 31/08/2019 | SFCG/2019-20/P/34 | Expenditures | 7,504 | |||||||
28/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:17 PM. |