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.) |
10/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 13,162 | 17/10/2019 | SFCG/2019-20/P/74 | Expenditures | 10,000 | 28/10/2019 | OWN/2019-20/C/5 | 4,400 | ||||
10/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 150,000 | 28/10/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | |||||||
22/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 27,824 | 28/10/2019 | OWN/2019-20/P/11 | Expenditures | 2,300 | |||||||
22/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 70,000 | 28/10/2019 | SFCG/2019-20/P/75 | Expenditures | 20,320 | |||||||
22/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 33,376 | 28/10/2019 | SFCG/2019-20/P/76 | Expenditures | 5,859 | |||||||
28/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,000 | 28/10/2019 | SFCG/2019-20/P/77 | Expenditures | 5,059 | |||||||
28/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | 31/10/2019 | SFCG/2019-20/P/78 | Expenditures | 202,633 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:25 AM. |