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.) |
03/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 24,400 | 12/09/2019 | SFCG/2019-20/P/20 | Expenditures | 23,578 | |||||||
03/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,036 | 12/09/2019 | SFCG/2019-20/P/21 | Expenditures | 27,800 | |||||||
17/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 24,320 | 12/09/2019 | SFCG/2019-20/P/22 | Expenditures | 22.3 | |||||||
17/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 30,408 | 12/09/2019 | SWMS/2019-20/P/2 | Expenditures | 2,600 | |||||||
17/09/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 13/09/2019 | SFCG/2019-20/P/24 | Expenditures | 25,538 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,040 | 16/09/2019 | SFCG/2019-20/P/25 | Expenditures | 120 | |||||||
30/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 326 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/27 | Direct Receipts | 1,373 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/30 | Direct Receipts | 11,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:40:54 PM. |