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.) |
04/09/2019 | SFCG/2019-20/R/27 | Direct Receipts | 224 | 05/09/2019 | SFCG/2019-20/P/63 | Expenditures | 33,408 | 27/09/2019 | OWN/2019-20/C/5 | 20,980 | ||||
17/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 27,563 | 20/09/2019 | SFCG/2019-20/P/66 | Expenditures | 54,083 | |||||||
17/09/2019 | SFCG/2019-20/R/28 | Direct Receipts | 37,876 | 27/09/2019 | OWN/2019-20/P/29 | Expenditures | 15,500 | |||||||
17/09/2019 | SFCG/2019-20/R/31 | Direct Receipts | 70,000 | 27/09/2019 | OWN/2019-20/P/31 | Expenditures | 2,500 | |||||||
27/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,980 | 27/09/2019 | OWN/2019-20/P/33 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/50 | Expenditures | 3,815 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/53 | Expenditures | 19,590 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/64 | Expenditures | 37,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:18:37 AM. |