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.) |
17/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 12,422 | 03/06/2019 | SFCG/2019-20/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/13 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/14 | Expenditures | 3,985 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/2 | Expenditures | 4,635 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,815 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,265 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/9 | Expenditures | 73,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:15 AM. |