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.) |
27/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 119,189 | 02/12/2019 | SFCG/2019-20/P/85 | Expenditures | 53,274 | |||||||
27/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | 24/12/2019 | OWN/2019-20/P/17 | Expenditures | 3,498 | |||||||
27/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 56,970 | 24/12/2019 | OWN/2019-20/P/18 | Expenditures | 6,997 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/19 | Expenditures | 3,498 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/20 | Expenditures | 13,493 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/76 | Expenditures | 19,939 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/77 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/81 | Expenditures | 29,336 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/86 | Expenditures | 53,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:27 AM. |