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.) |
02/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 7,665 | 04/12/2019 | OWN/2019-20/P/10 | Expenditures | 30,128 | |||||||
12/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 08/12/2019 | SFCG/2019-20/P/46 | Expenditures | 4,615 | |||||||
25/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 11,594 | 31/12/2019 | OWN/2019-20/P/11 | Expenditures | 30,128 | |||||||
26/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 23,591 | 31/12/2019 | SFCG/2019-20/P/47 | Expenditures | 4,775 | |||||||
26/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 27,680 | 31/12/2019 | SFCG/2019-20/P/48 | Expenditures | 4,230 | |||||||
31/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 419 | 31/12/2019 | SFCG/2019-20/P/49 | Expenditures | 4,275 | |||||||
31/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 12,762 | 31/12/2019 | SFCG/2019-20/P/50 | Expenditures | 2,650 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/51 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/52 | Expenditures | 91,241 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/53 | Expenditures | 17,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:14:41 AM. |