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.) |
11/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 5,200 | 03/12/2019 | OWN/2019-20/P/3 | Expenditures | 4,060 | |||||||
19/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 17,049 | 04/12/2019 | OWN/2019-20/P/2 | Expenditures | 12,180 | |||||||
19/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | 05/12/2019 | SFCG/2019-20/P/71 | Expenditures | 2,500 | |||||||
25/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 395 | 05/12/2019 | SFCG/2019-20/P/72 | Expenditures | 2,500 | |||||||
25/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 12,531 | 23/12/2019 | SFCG/2019-20/P/73 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/74 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/4 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/5 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/75 | Expenditures | 4,833 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/77 | Expenditures | 4,851 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/79 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/80 | Expenditures | 4,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:38:46 AM. |