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.) |
14/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 23,859 | 13/08/2019 | SFCG/2019-20/P/23 | Expenditures | 13,440 | |||||||
16/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 24,800 | 13/08/2019 | SFCG/2019-20/P/24 | Expenditures | 9,890 | |||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/26 | Expenditures | 13,210 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/27 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/28 | Expenditures | 4,578 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/29 | Expenditures | 9,776 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/30 | Expenditures | 14,761 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/31 | Expenditures | 14,448 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/32 | Expenditures | 4,909 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/8 | Expenditures | 22,086 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/9 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:37 PM. |