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/12 | Direct Receipts | 60,000 | 05/08/2019 | OWN/2019-20/P/4 | Expenditures | 4,950 | 30/08/2019 | OWN/2019-20/C/1 | 56,250 | ||||
14/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 35,588 | 05/08/2019 | SFCG/2019-20/P/18 | Expenditures | 28,220 | |||||||
14/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 42,514 | 05/08/2019 | SFCG/2019-20/P/23 | Expenditures | 20,220 | |||||||
30/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 56,250 | 07/08/2019 | SFCG/2019-20/P/16 | Expenditures | 60,000 | |||||||
31/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,212 | 14/08/2019 | OWN/2019-20/P/5 | Expenditures | 66,153 | |||||||
31/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 968 | 14/08/2019 | OWN/2019-20/P/6 | Expenditures | 67,820 | |||||||
31/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 937 | 14/08/2019 | SFCG/2019-20/P/24 | Expenditures | 80,474 | |||||||
31/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 6,399 | 27/08/2019 | SFCG/2019-20/P/25 | Expenditures | 8,142 | |||||||
31/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:40:40 AM. |