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/17 | Direct Receipts | 26,693 | 01/08/2019 | SFCG/2019-20/P/106 | Expenditures | 34,018 | 27/08/2019 | OWN/2019-20/C/6 | 2,400 | ||||
14/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 35,059 | 01/08/2019 | SFCG/2019-20/P/107 | Expenditures | 1,260 | 31/08/2019 | OWN/2019-20/C/7 | 5,401 | ||||
14/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 100,000 | 01/08/2019 | SFCG/2019-20/P/115 | Expenditures | 295 | |||||||
27/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,400 | 14/08/2019 | SFCG/2019-20/P/114 | Expenditures | 100,000 | |||||||
29/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 20,800 | 14/08/2019 | SFCG/2019-20/P/89 | Expenditures | 19,000 | |||||||
31/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,910 | 14/08/2019 | SFCG/2019-20/P/90 | Expenditures | 3,950 | |||||||
31/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 491 | 14/08/2019 | SFCG/2019-20/P/91 | Expenditures | 1,205 | |||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/92 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 14/08/2019 | SWMS/2019-20/P/4 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/28 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:27 AM. |