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.) |
02/07/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 02/07/2019 | SFCG/2019-20/P/1 | Expenditures | 227,265 | |||||||
09/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 125,000 | 09/07/2019 | OWN/2019-20/P/10 | Expenditures | 27,000 | |||||||
19/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 60,000 | 09/07/2019 | OWN/2019-20/P/11 | Expenditures | 7,000 | |||||||
29/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 50,000 | 09/07/2019 | OWN/2019-20/P/12 | Expenditures | 17,300 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/13 | Expenditures | 45,684 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/14 | Expenditures | 34,132 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/15 | Expenditures | 41,484 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/2 | Expenditures | 49,515 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:30:45 AM. |