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.) |
01/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 9,945 | 14/10/2019 | SFCG/2019-20/P/79 | Expenditures | 14,521 | |||||||
09/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 150,000 | 14/10/2019 | SFCG/2019-20/P/80 | Expenditures | 9,000 | |||||||
09/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 12,007 | 16/10/2019 | OWN/2019-20/P/19 | Expenditures | 9,960 | |||||||
22/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 70,000 | 16/10/2019 | OWN/2019-20/P/20 | Expenditures | 9,920 | |||||||
22/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 24,185 | 16/10/2019 | OWN/2019-20/P/21 | Expenditures | 13,000 | |||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/81 | Expenditures | 14,785 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/85 | Expenditures | 43,777 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/82 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/84 | Expenditures | 27,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:40:59 PM. |