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.) |
06/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 16,642 | 04/11/2019 | OWN/2019-20/P/20 | Expenditures | 32,929 | |||||||
13/11/2019 | SFCG/2019-20/R/39 | Direct Receipts | 133,435 | 04/11/2019 | PAR/2019-20/P/1 | Expenditures | 13,072 | |||||||
19/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 04/11/2019 | SFCG/2019-20/P/41 | Expenditures | 85,956 | |||||||
19/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 82,410 | 06/11/2019 | SFCG/2019-20/P/42 | Expenditures | 272,000 | |||||||
19/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 105,167 | 06/11/2019 | SFCG/2019-20/P/56 | Expenditures | 80,078 | |||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/45 | Expenditures | 38,760 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/46 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/47 | Expenditures | 29,767 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/48 | Expenditures | 18,368 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/49 | Expenditures | 39,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:21:57 AM. |