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.) |
23/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 1,000 | 15/07/2019 | OWN/2019-20/P/4 | Expenditures | 12,210 | |||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/40 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/41 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/43 | Expenditures | 6,613 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 359,244 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/45 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/47 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:12:55 PM. |