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 | 76,168 | 01/08/2019 | OWN/2019-20/P/13 | Expenditures | 71 | |||||||
14/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 239,440 | 01/08/2019 | SFCG/2019-20/P/118 | Expenditures | 29,559 | |||||||
21/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,740 | 02/08/2019 | SFCG/2019-20/P/119 | Expenditures | 22,800 | |||||||
21/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,600 | 02/08/2019 | SFCG/2019-20/P/121 | Expenditures | 14,400 | |||||||
29/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 33,800 | 03/08/2019 | SFCG/2019-20/P/120 | Expenditures | 71 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/122 | Expenditures | 29,394 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/12 | Expenditures | 76,168 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/123 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/124 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/13 | Expenditures | 480 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/125 | Expenditures | 71 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/56 | Expenditures | 166,251 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/57 | Expenditures | 132,610 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/126 | Expenditures | 14,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:19:25 AM. |