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.) |
01/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 43,407 | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 10,098 | |||||||
14/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 25,937 | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 19,750 | |||||||
14/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,471 | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 18,840 | |||||||
14/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 34,610 | 14/06/2019 | SFCG/2019-20/P/2 | Expenditures | 2,500 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 145,915 | 14/06/2019 | SFCG/2019-20/P/3 | Expenditures | 2,500 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 230,068 | 18/06/2019 | SFCG/2019-20/P/10 | Expenditures | 33,356 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 607 | 18/06/2019 | SFCG/2019-20/P/9 | Expenditures | 5,400 | |||||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 98 | 24/06/2019 | SFCG/2019-20/P/4 | Expenditures | 63,603 | |||||||
25/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 4,818 | 24/06/2019 | SFCG/2019-20/P/5 | Expenditures | 18,310 | |||||||
25/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 323 | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 19,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:03:28 AM. |