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.) |
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 81,782 | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 24,358 | |||||||
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,908 | |||||||
19/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 7,800 | 14/06/2019 | SFCG/2019-20/P/13 | Expenditures | 9,808 | |||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 36,502 | 14/06/2019 | SFCG/2019-20/P/15 | Expenditures | 4,000 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,137 | 14/06/2019 | SFCG/2019-20/P/16 | Expenditures | 1,800 | |||||||
25/06/2019 | NRLM/2019-20/R/1 | Direct Receipts | 231 | 14/06/2019 | SFCG/2019-20/P/2 | Expenditures | 15,600 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 652 | 14/06/2019 | SFCG/2019-20/P/6 | Expenditures | 3,800 | |||||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 160 | 17/06/2019 | SFCG/2019-20/P/10 | Expenditures | 18,780 | |||||||
25/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 7,552 | 17/06/2019 | SFCG/2019-20/P/7 | Expenditures | 4,818 | |||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/8 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/9 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:01:16 PM. |