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.) |
16/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 80,000 | 04/07/2019 | OWN/2019-20/P/2 | Expenditures | 18,600 | |||||||
16/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 37,876 | 04/07/2019 | OWN/2019-20/P/3 | Expenditures | 16,500 | |||||||
16/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 35,849 | 04/07/2019 | SFCG/2019-20/P/35 | Expenditures | 28,600 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/34 | Expenditures | 37,028 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/36 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/37 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/38 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/33 | Expenditures | 68,156 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/39 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:18:35 PM. |