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.) |
10/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 240 | 03/09/2019 | SFCG/2019-20/P/18 | Expenditures | 2,547 | |||||||
17/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,474 | 09/09/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | |||||||
17/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 32,051 | 10/09/2019 | OWN/2019-20/P/19 | Expenditures | 6,000 | |||||||
17/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 10/09/2019 | SFCG/2019-20/P/13 | Expenditures | 28,888 | |||||||
30/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 1,100 | 12/09/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/15 | Expenditures | 15,293 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/16 | Expenditures | 4,856 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/17 | Expenditures | 3,111 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/22 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:51 PM. |