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.) |
06/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 4,400 | 03/09/2019 | OWN/2019-20/P/8 | Expenditures | 26,918 | |||||||
13/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 3,400 | 03/09/2019 | SFCG/2019-20/P/46 | Expenditures | 2,773 | |||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 28,291 | 06/09/2019 | SFCG/2019-20/P/47 | Expenditures | 5,200 | |||||||
18/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 5,200 | 23/09/2019 | SFCG/2019-20/P/48 | Expenditures | 5,200 | |||||||
18/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 53,637 | 23/09/2019 | SFCG/2019-20/P/49 | Expenditures | 2,940 | |||||||
25/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,840 | 23/09/2019 | SFCG/2019-20/P/50 | Expenditures | 1,800 | |||||||
25/09/2019 | NRLM/2019-20/R/2 | Direct Receipts | 66 | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 26,918 | |||||||
25/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 381 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 10,358 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:27:29 PM. |