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.) |
18/11/2019 | SFCG/2019-20/R/5 | Direct Receipts | 63,199 | 01/11/2019 | SFCG/2019-20/P/19 | Expenditures | 19,605 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/1 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/20 | Expenditures | 9,746 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/21 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/3 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/22 | Expenditures | 14,434 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/23 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/24 | Expenditures | 19,798 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/25 | Expenditures | 24,227 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/26 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/27 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:40:02 AM. |