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.) |
09/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 18,176 | 09/10/2019 | SFCG/2019-20/P/54 | Expenditures | 19,420 | |||||||
10/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 14,739 | 10/10/2019 | SFCG/2019-20/P/55 | Expenditures | 18,300 | |||||||
15/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 157,490 | 14/10/2019 | OWN/2019-20/P/28 | Expenditures | 14,400 | |||||||
Direct Receipts | 15/10/2019 | SFCG/2019-20/P/56 | Expenditures | 13,180 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/57 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/29 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/58 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/30 | Expenditures | 7,894 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/10/2019 | THS/2019-20/P/2 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:09:06 PM. |