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/14 | Direct Receipts | 27,929 | 07/08/2019 | SFCG/2019-20/P/30 | Expenditures | 11,658 | 30/08/2019 | OWN/2019-20/C/7 | 27,555 | ||||
14/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 30,744 | 07/08/2019 | SFCG/2019-20/P/31 | Expenditures | 19,300 | |||||||
30/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 27,555 | 07/08/2019 | SFCG/2019-20/P/44 | Expenditures | 29,709 | |||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/45 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/33 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/35 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/36 | Expenditures | 3,339 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/40 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:18:56 PM. |