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.) |
21/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 4,200 | 05/08/2019 | SFCG/2019-20/P/60 | Expenditures | 7,938 | |||||||
21/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 09/08/2019 | SFCG/2019-20/P/61 | Expenditures | 6,183 | |||||||
21/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 49,382 | 13/08/2019 | SFCG/2019-20/P/62 | Expenditures | 12,484 | |||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/63 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/5 | Expenditures | 24,380 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/6 | Expenditures | 6,502 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/65 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/64 | Expenditures | 128,861 | ||||||||||
Direct Receipts | 26/08/2019 | SWMS/2019-20/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/66 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:13 PM. |