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.) |
19/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 08/07/2019 | SFCG/2019-20/P/11 | Expenditures | 33,548 | 08/07/2019 | SFCG/2019-20/C/4 | 900 | ||||
20/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 17,345 | 08/07/2019 | SFCG/2019-20/P/12 | Expenditures | 900 | 17/07/2019 | OWN/2019-20/C/5 | 2,537 | ||||
30/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 35,746 | 08/07/2019 | SFCG/2019-20/P/2 | Expenditures | 87,337 | 31/07/2019 | OWN/2019-20/C/6 | 17,554 | ||||
30/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 209 | 08/07/2019 | SFCG/2019-20/P/3 | Expenditures | 34,670 | |||||||
30/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 32,168 | 17/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,537 | |||||||
30/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 6,551 | 17/07/2019 | OWN/2019-20/P/20 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/21 | Expenditures | 12,208 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/25 | Expenditures | 28,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:19 AM. |