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.) |
12/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 03/09/2019 | SFCG/2019-20/P/49 | Expenditures | 91,092 | |||||||
12/09/2019 | SFCG/2019-20/R/28 | Direct Receipts | 28,768 | 03/09/2019 | SFCG/2019-20/P/55 | Expenditures | 17,200 | |||||||
16/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 206,900 | 06/09/2019 | SFCG/2019-20/P/50 | Expenditures | 143,423 | |||||||
20/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 27,170 | 12/09/2019 | SFCG/2019-20/P/56 | Expenditures | 40,456 | |||||||
20/09/2019 | SFCG/2019-20/R/32 | Direct Receipts | 40,460 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 14,800 | |||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/59 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/60 | Expenditures | 26,295 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/2 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/61 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/09/2019 | SFCG/2019-20/P/54 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:54 AM. |