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.) |
05/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 34,716 | 24/10/2019 | OWN/2019-20/P/17 | Expenditures | 61,695 | |||||||
05/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 150,000 | 24/10/2019 | OWN/2019-20/P/18 | Expenditures | 62,499 | |||||||
09/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 149,883 | 24/10/2019 | SFCG/2019-20/P/38 | Expenditures | 44,520 | |||||||
11/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 31,200 | 24/10/2019 | SFCG/2019-20/P/39 | Expenditures | 41,938 | |||||||
23/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 105,427 | 31/10/2019 | OWN/2019-20/P/16 | Expenditures | 11,944 | |||||||
23/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 82,150 | Expenditures | ||||||||||
29/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:09:58 AM. |