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.) |
04/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 27,781 | 06/05/2019 | SFCG/2019-20/P/38 | Expenditures | 204,654 | |||||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,700 | 07/05/2019 | SFCG/2019-20/P/15 | Expenditures | 17,700 | |||||||
09/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 46,217 | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,800 | 14/05/2019 | SFCG/2019-20/P/2 | Expenditures | 42,857 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/16 | Expenditures | 22,410 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/39 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/40 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:00:42 PM. |