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.) |
03/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 03/10/2019 | SFCG/2019-20/P/65 | Expenditures | 15,190 | |||||||
03/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 28,371 | 04/10/2019 | SFCG/2019-20/P/15 | Expenditures | 19,668 | |||||||
03/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 17,625 | 29/10/2019 | SFCG/2019-20/P/55 | Expenditures | 70,500 | |||||||
18/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 150,000 | 29/10/2019 | SFCG/2019-20/P/56 | Expenditures | 23,985 | |||||||
18/10/2019 | SFCG/2019-20/R/36 | Direct Receipts | 8,506 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 28,371 | Expenditures | ||||||||||
25/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/10/2019 | SFCG/2019-20/R/37 | Direct Receipts | 17,625 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,092 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:07 PM. |