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.) |
01/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 11,210 | 05/07/2019 | OWN/2019-20/P/10 | Expenditures | 65,300 | |||||||
01/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 168,944 | 05/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,557 | |||||||
01/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 4,973 | 05/07/2019 | OWN/2019-20/P/12 | Expenditures | 120 | |||||||
01/07/2019 | TSC/2019-20/R/1 | Direct Receipts | 5,144 | 05/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,960 | |||||||
05/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 2,561 | 05/07/2019 | OWN/2019-20/P/6 | Expenditures | 10,280 | |||||||
05/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 37,522 | 05/07/2019 | OWN/2019-20/P/7 | Expenditures | 903 | |||||||
05/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 120 | 05/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,249 | |||||||
05/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,557 | 05/07/2019 | SFCG/2019-20/P/7 | Expenditures | 27,182 | |||||||
19/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 12/07/2019 | OWN/2019-20/P/8 | Expenditures | 12,459 | |||||||
29/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 3,773 | 22/07/2019 | SFCG/2019-20/P/10 | Expenditures | 64,925 | |||||||
30/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 28,963 | 22/07/2019 | SFCG/2019-20/P/9 | Expenditures | 1,467 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:36:25 PM. |