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.) |
14/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 31,185 | 01/08/2019 | SFCG/2019-20/P/41 | Expenditures | 4,550 | |||||||
14/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 6,000 | 01/08/2019 | SFCG/2019-20/P/42 | Expenditures | 3,800 | |||||||
31/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 4,298 | 02/08/2019 | SFCG/2019-20/P/43 | Expenditures | 9,860 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/44 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/10 | Expenditures | 14,798 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/11 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/13 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/14 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/15 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/16 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/48 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:31:13 AM. |